Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0245 |
| Order Number | PRS12255 |
| Invoice Date | September 8, 2019 |
| Due Date | September 9, 2019 |
| Total Due | ?180.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 17 SADLER HEIGHTS, 351 B CALEDONIAN ROAD,N1 1XH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR OF BLINDS | ?150.00 | ?150.00 |
| Sub Total | ?150.00 |
| Vat | ?30.00 |
| Total Due | ?180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527