Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0252 |
| Order Number | PRS12342 |
| Invoice Date | September 19, 2019 |
| Due Date | September 20, 2019 |
| Total Due | ?928.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q, FLAT 24 , SE15 4BH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING BLINDS BLINDS NOT REPAIRABLE, BLINDS WAS BROKEN AND DIRTY |
?624.00 | ?624.00 |
| 1 | INSTALATION | ?150.00 | ?150.00 |
| Sub Total | ?774.00 |
| Vat | ?154.80 |
| Total Due | ?928.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527