Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0237
Order Number PRS11686
Invoice Date August 11, 2019
Due Date August 12, 2019
Total Due ?360.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 18 CAPITAL MILL APARTMENTS,E2 8FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND REPAIR
?150.00?150.00
1 INSTALLATION ?150.00?150.00
Sub Total ?300.00
Vat ?60.00
Total Due ?360.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527