Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0283 |
| Order Number | PRS13158 |
| Invoice Date | December 10, 2019 |
| Due Date | December 10, 2019 |
| Total Due | ?698.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 14 TWIST HOUSE, 38 GRANGE ROAD, SE1 3FY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS AN REPAIRING BLINDS |
?507.00 | ?507.00 |
| 1 | INSTALLATION | ?75.00 | ?75.00 |
| Sub Total | ?582.00 |
| Vat | ?116.40 |
| Total Due | ?698.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527