Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0730 |
Order Number | I-PRS172164 |
Invoice Date | March 10, 2023 |
Due Date | May 24, 2023 |
Total Due | £72.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
I-PRS172164- 120 SAMUEL JONES COURT
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Call out charge | £60.00 | £60.00 |
Sub Total | £60.00 |
Vat | £12.00 |
Total Due | £72.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527