Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0645 |
| Invoice Date | September 26, 2022 |
| Due Date | September 26, 2022 |
| Total Due | £11,250.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly rent for period 25.09.2022-25.12.2022 ( rear 150 Bridport Road N18 1HA) | £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