Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0413 |
| Order Number | PRS18874 |
| Invoice Date | June 16, 2021 |
| Due Date | June 16, 2021 |
| Total Due | ?300.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 5 CANAL MILL APARTMENTS LABURNUM STREET LONDON E2 8FY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIRED AND SPARE PARTS FOR BLINDS | ?250.00 | ?250.00 |
| Sub Total | ?250.00 |
| Vat | ?50.00 |
| Total Due | ?300.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527