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KX072867 Invoice/Credit: Miss Margarita Pantelidou (200073769) Pooley 21I Pooley House Westfield Way London E1 4PU

This invoice from Queen Mary University of London is billing Miss Margarita Pantelidou £6,300.68 for university accommodation fees. The fees cover three periods of residence - from 12/09/2020 to 02/01/2021, 02/01/2021 to 24/04/2021, and 24/04/2021 to 06/06/2021 - at Pooley 21I. Payment details are provided and the total amount due is noted as £6,300.68.

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Marita Pantel
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166 views1 page

KX072867 Invoice/Credit: Miss Margarita Pantelidou (200073769) Pooley 21I Pooley House Westfield Way London E1 4PU

This invoice from Queen Mary University of London is billing Miss Margarita Pantelidou £6,300.68 for university accommodation fees. The fees cover three periods of residence - from 12/09/2020 to 02/01/2021, 02/01/2021 to 24/04/2021, and 24/04/2021 to 06/06/2021 - at Pooley 21I. Payment details are provided and the total amount due is noted as £6,300.68.

Uploaded by

Marita Pantel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Queen Mary University of London

Residence Finance Office


Residential Services and Support INVOICE/CREDIT KX072867
Email: [email protected]
www.residences.qmul.ac.uk VAT Reg. No. 248 8379 11

MISS MARGARITA PANTELIDOU (200073769) Our Reference : 200073769 / 200073769


Pooley 21I Invoice Date : 14/09/2020
Pooley House
Westfield Way
London
E1 4PU

Date Date
From To Days Period / Description Accomm Amount £
12/09/2020 02/01/2021 112 12/09/2020 - 02/01/2021 of University Accommodation Pooley 21I 2,633.12
Fees
02/01/2021 24/04/2021 112 02/01/2021 - 24/04/2021 of University Accommodation Pooley 21I 2,633.12
Fees
24/04/2021 06/06/2021 43 24/04/2021 - 06/06/2021 of University Accommodation Pooley 21I 1,034.44
Fees

Total £6,300.68
(a minus denotes a credit)

Online Payment Bank Details : Remittance :


Payments can be made Barclays Bank Plc Invoice Number : KX072867
online at: Queen Mary University of London Date : 14/09/2020
www.qmul.ac.uk/epay 1 Churchill Place
London E14 5HP Amount Due :
£6,300.68
Account No: 70211729
Terms: Sort Code: 205730
Strictly 14 days IBAN: GB79BARC20573070211729
unless otherwise agreed SWIFT: BARCGB22
VAT Registration
GB 248 8379 11

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