Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0186 |
| Order Number | PRS10034 |
| Invoice Date | April 22, 2019 |
| Due Date | April 23, 2019 |
| Total Due | ?334.13 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 9 LOCKE HEIGHTS 351 C CALEDONIAN ROAD, N1 1XH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?128.44 | ?128.44 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?278.44 |
| Vat | ?55.69 |
| Total Due | ?334.13 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527