Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0312 |
| Order Number | PRS14195 |
| Invoice Date | May 1, 2020 |
| Due Date | May 1, 2020 |
| Total Due | ?356.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 43 ORWELL COURTJERRARD STREET LONDON SE13 7TA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS | ?297.00 | ?297.00 |
| Sub Total | ?297.00 |
| Vat | ?59.40 |
| Total Due | ?356.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527