Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0646
Invoice Date September 26, 2022
Due Date September 26, 2022
Total Due £15,000.00
To:
EROL WATERMELON

Rear of 150 Bridport Road

Hrs/Qty Service Rate/PriceSub Total
1 Quarterly rent for 28.09.2022-28.12.2022 - rear 150 Bridport Road N18 1HA £15,000.00£15,000.00
Sub Total £15,000.00
Vat £0.00
Total Due £15,000.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527