Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0355 |
| Order Number | PRS15972 |
| Invoice Date | October 19, 2020 |
| Due Date | October 19, 2020 |
| Total Due | ?379.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Flat 40 Union Mill Apartments Samuel Street Haggerston London E8 4FN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blind Mechanism and Blind Repair | ?316.00 | ?316.00 |
| Sub Total | ?316.00 |
| Vat | ?63.20 |
| Total Due | ?379.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527