Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0685
Invoice Date November 30, 2022
Total Due £1,350.00
To:
ATLAS ICS LTD

Unit 4a,
19 Queensway London EN3 4SA

Hrs/Qty Service Rate/PriceSub Total
1 Monthly rent for November £1,350.00£1,350.00
Sub Total £1,350.00
Vat £0.00
Total Due £1,350.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527