Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0509
Invoice Date January 21, 2022
Total Due £4,710.00
To:
CHERCHI ESSENTIALS LTD

Rear of 150 Bridport Road
N18 1SY

RENT

Hrs/Qty Service Rate/PriceSub Total
1 RENT £4,710.00£4,710.00
Sub Total £4,710.00
Vat £0.00
Total Due £4,710.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527