Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0545
Invoice Date March 28, 2022
Due Date March 28, 2022
Total Due £11,250.00
To:
QUALITY STORES LTD

Rear of 150 Bridport Road
N18 1SY

Hrs/Qty Service Rate/PriceSub Total
1 Quarterly rent 25th March-25th June 2022 £11,250.00£11,250.00
Sub Total £11,250.00
Vat £0.00
Total Due £11,250.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527