Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0019 |
| Order Number | PRS4084 |
| Invoice Date | October 16, 2017 |
| Due Date | October 17, 2017 |
| Total Due | ?456.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Flat 64, 17 Fawe Treet, Newham E14 6FD
Ayoola
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vertical Blind insatllation & manufacturing 3x Living Room |
?380.00 | ?380.00 |
| Sub Total | ?380.00 |
| Vat | ?76.00 |
| Total Due | ?456.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527