Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0459 |
| Invoice Date | October 13, 2021 |
| Total Due | £1,000.00 |
To:
ATLAS ICS LTD
Unit 4a,
19 Queensway London EN3 4SA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly rent August 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