Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0138 |
| Order Number | PRS7869 |
| Invoice Date | November 30, 2018 |
| Due Date | November 30, 2018 |
| Total Due | ?868.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q PRS CO LTD 5 HORIZON BUILDING, 347 YORK ROAD, SW11 3QY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING of Curtains X 4 |
?574.00 | ?574.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?724.00 |
| Vat | ?144.80 |
| Total Due | ?868.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527