Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0644 |
Invoice Date | September 26, 2022 |
Due Date | September 26, 2022 |
Total Due | £6,250.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Quarterly rent for the period of 25.09.2022-25.12.2022 (rear 150 Bridport Road N18 1HS) | £6,250.00 | £6,250.00 |
Sub Total | £6,250.00 |
Vat | £0.00 |
Total Due | £6,250.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527