5GC{01}2021-11-26{02}5G COMMUNICATONS{03}*PHOENIX HOUSE DESBOROUGH PARK ROAD {04}*HIGH WYCOMBE{05}*{06}*{07}*{08}*HP12 3BQ{09}*{10}*{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: 2021-11-26
Invoice No. :
5G COMMUNICATONS
PHOENIX HOUSE DESBOROUGH PARK ROAD
HIGH WYCOMBE
HP12 3BQ
TOTAL EX. VAT : £ 0.00
VAT TOTAL : £ 0.00
TOTAL DUE : £ 0.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 0.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153