Cancelled

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0456
Invoice Date October 13, 2021
Due Date October 13, 2021
Total Due £1,000.00
To:
ATLAS ICS LTD

Unit 4a,
19 Queensway London EN3 4SA

Hrs/Qty Service Rate/PriceSub Total
1 Monthly rent May 2021 £833.33£833.33
Sub Total £833.33
Vat £166.67
Total Due £1,000.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527