Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0294 |
| Order Number | PRS13638 |
| Invoice Date | February 12, 2020 |
| Due Date | February 12, 2020 |
| Total Due | ?240.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 2 CHILTERN HEIGHTS, 351D CALEDONIAN ROAD, ISLINGTON, LONDON N1 1XH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR AND SPARE PARTS | ?200.00 | ?200.00 |
| Sub Total | ?200.00 |
| Vat | ?40.00 |
| Total Due | ?240.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527