Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0230 |
| Order Number | PRS11365 |
| Invoice Date | July 25, 2019 |
| Due Date | July 26, 2019 |
| Total Due | ?438.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 20 ORWELL COURT, JERRARD STREET, SE13 7TA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?215.00 | ?215.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?365.00 |
| Vat | ?73.00 |
| Total Due | ?438.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527