Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0523 |
Order Number | PRS21568 |
Invoice Date | February 15, 2022 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS21568-59 Whiston Road
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x part, repair and installation | £150.00 | £150.00 |
Sub Total | £150.00 |
Vat | £30.00 |
Total Due | £180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527