Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0272 |
| Order Number | PRS12986 |
| Invoice Date | November 15, 2019 |
| Due Date | November 15, 2019 |
| Total Due | ?429.86 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 89 ARGENT HOUSE, 1 HANDLEY PAGE ROAD,IG11 0UW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLACKOUT BLINDS |
?283.22 | ?283.22 |
| 1 | INSTALLATION | ?75.00 | ?75.00 |
| Sub Total | ?358.22 |
| Vat | ?71.64 |
| Total Due | ?429.86 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527