Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0410 |
Order Number | PRS18485 |
Invoice Date | May 28, 2021 |
Due Date | May 28, 2021 |
Total Due | ?642.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q PRS Co Ltd. flat 35 Twist house 38 Grange Road Bermondsey London SE1 3FY.? MANUFACTURING OF BLINDS
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS | ?535.00 | ?535.00 |
Sub Total | ?535.00 |
Vat | ?107.00 |
Total Due | ?642.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527