Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0182 |
| Order Number | PRS9489 |
| Invoice Date | April 14, 2019 |
| Due Date | April 15, 2019 |
| Total Due | ?1,164.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 7 CENTRAL MILL APARTMENTS,SAMUEL STREET, E8 4FR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS ( BLACKOUT ROLLER bLINDS) |
?670.00 | ?670.00 |
| 1 | INSTALLATION ( THERE WAS EXTRA COST FOR BOOKING AND NOT BEING HOME AND EVENING CALL OUT) | ?300.00 | ?300.00 |
| Sub Total | ?970.00 |
| Vat | ?194.00 |
| Total Due | ?1,164.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527