Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0427 |
| Invoice Date | July 27, 2021 |
| Due Date | July 27, 2021 |
| Total Due | £535.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS19267-FLAT 71, CARAVEL HOUSE, E16 2TB
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of roller blinds and new mechanism for 2 windows-PRS19267 | £446.00 | £446.00 |
| Sub Total | £446.00 |
| Vat | £89.20 |
| Total Due | £535.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527