Invoice Number | INV-500248 |
Invoice Date | 16th September 2021 |
Total Due | £120.00 |
Unit 4 Cowley Rd Action vale industrial Park London W3 7XA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | day rate administration |
£100.00 | 0.00% | £100.00 |
Sub Total | £100.00 |
Tax | £20.00 |
Total Due | £120.00 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30