Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0319 |
| Order Number | PRS13920 |
| Invoice Date | June 1, 2020 |
| Due Date | June 1, 2020 |
| Total Due | ?324.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 22 TWIST HOUSE 38 GRANGE ROAD BERMONDSEY LONDON SE1 3FY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS | ?270.00 | ?270.00 |
| Sub Total | ?270.00 |
| Vat | ?54.00 |
| Total Due | ?324.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527