Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0197
Order Number PRS10223
Invoice Date May 12, 2019
Due Date May 13, 2019
Total Due ?846.00
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, SE1 3FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?555.00?555.00
1 INSTALLATION ?150.00?150.00
Sub Total ?705.00
Vat ?141.00
Total Due ?846.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527