Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0418 |
Order Number | PRS18299 |
Invoice Date | July 7, 2021 |
Due Date | July 7, 2021 |
Total Due | ?277.20 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS18299-54 LINDSAY COURT SE23 7LL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Installation of new mecanism | ?231.00 | ?231.00 |
Sub Total | ?231.00 |
Vat | ?46.20 |
Total Due | ?277.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527