Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0149 |
| Invoice Date | January 23, 2019 |
| Due Date | January 23, 2019 |
| Total Due | ?2,318.00 |
To:
Newcastle City Council Room 24 Allendale Road Newcastle upon Tyne NE1 8QH [email protected]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30% of initial payment | ?2,318.00 | ?2,318.00 |
| Sub Total | ?2,318.00 |
| Vat | ?0.00 |
| Total Due | ?2,318.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527