Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0225 |
| Order Number | PRS11356 |
| Invoice Date | July 14, 2019 |
| Due Date | July 15, 2019 |
| Total Due | ?216.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 24 UNION MILL APARTMENTS,SAMUEL STREET,E8 4FN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR OF BLINDS | ?180.00 | ?180.00 |
| Sub Total | ?180.00 |
| Vat | ?36.00 |
| Total Due | ?216.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527