Cancelled
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 |
Unit 4a,
19 Queensway London EN3 4SA
Hrs/Qty | Service | Rate/Price | Sub 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