Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0554 |
| Order Number | PRS21955 |
| Invoice Date | April 8, 2022 |
| Total Due | £516.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS21955-40 Laburnum Street
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Material, labouring and installation of sets of curtain | £430.00 | £430.00 |
| Sub Total | £430.00 |
| Vat | £86.00 |
| Total Due | £516.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527