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[WB19]

Dear Ms Fabris,



Just to let you know that your April invoice for Flat 21, One Warrington Gardens has been sent to you in the post today.



For easy reference the amount and payment details are as follows;



Quarterly Service Charge


Due


1 Apr 2018


Charge Period


1 Apr 2018 - 30 Jun 2018








Invoice number


OWG-21-18-2


Amount due


£1318.83








Payee


One Warrington Gardens


Sort Code


20-03-79


Account number


53138151




Westbourne Block Management Limited
020 3626 0094 │ 19 Eastbourne Terrace, London, W2 6LG │ info at wb19.co.uk<mailto:info at wb19.co.uk>

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This email, sent from info at wb19.co.uk<mailto:info at wb19.co.uk>, is confidential and may contain privileged or copyright information. If you are not the intended recipient please notify info at wb19.co.uk<mailto:info at wb19.co.uk> and delete this email and you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Westbourne Block Management Limited, Registered in England and Wales - company number 08775318 - 28 Church Road, Stanmore, Middlesex HA7 4XR.  VAT Registration Number 177 4688 53.  All Rights Reserved.  Regulated by RICS.


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