Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0450
Invoice Date October 6, 2021
Total Due £114.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20029-8 Dunston Road

Hrs/Qty Service Rate/PriceSub Total
1 Repair, parts and fitting £95.00£95.00
Sub Total £95.00
Vat £19.00
Total Due £114.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527