Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0548 |
Invoice Date | April 5, 2022 |
Total Due | £1,000.00 |
Unit 4a,
19 Queensway London EN3 4SA
Monthly rent
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly rent for April | £1,000.00 | £1,000.00 |
Sub Total | £1,000.00 |
Vat | £0.00 |
Total Due | £1,000.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527