Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0175 |
| Order Number | INSTALLATION V.A.T |
| Invoice Date | March 25, 2019 |
| Due Date | March 25, 2019 |
| Total Due | ?2,040.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
INSTALLATION V.A.T
FOR INVOICE : 0027,0032,0033,0035,0037,0043,0044,0047,0048,0049,0050,0051,0052,0054,0056
,0057,0060,0066,0067,0068,0069,0070,0074,00760078,0079,0081,0082,0084,0086,99
,0089,0097,0098,0100,0101,0102,0103,0104,0106,0107,0108,0109,0111,0115,0118,0124
,0127,0129,0130,0134,0135,0138,0140,0141,0142,0143,0144,0145,0148,0154,0156,0158,0164,0166,055,AND 0136.
Please note installation for invoice 0052 was ?300.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INSTALATION V.A.T FOR PAID INVOICES | ?2,040.00 | ?2,040.00 |
| Sub Total | ?2,040.00 |
| Vat | ?0.00 |
| Total Due | ?2,040.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527