Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0304 |
| Order Number | PRS13924 |
| Invoice Date | March 6, 2020 |
| Due Date | March 6, 2020 |
| Total Due | ?948.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 14 CENTRAL MILL APARTMENTS, SAMUEL STREET, LONDON E8 4FR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS, DELIVERING AND FITTING | ?790.00 | ?790.00 |
| Sub Total | ?790.00 |
| Vat | ?158.00 |
| Total Due | ?948.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527