Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101101 |
| Invoice Date | July 24, 2025 |
| Total Due | £2,250.00 |
To:
GAP BUILDERS LTD
124 City Road, London, England, EC1V 2NX
gapbuildersltd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TRAVERSE | £2,250.00 | 0.00% | £2,250.00 |
| Sub Total | £2,250.00 |
| Tax | £0.00 |
| Total Due | £2,250.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85