Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0483 |
Invoice Date | December 6, 2021 |
Due Date | December 6, 2021 |
Total Due | £185.50 |
169 Hoe Street
Walthamstow London E17 3AL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accessories purchased on 04.05.2021 | £154.58 | £154.58 |
Sub Total | £154.58 |
Vat | £30.92 |
Total Due | £185.50 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527