Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101112 |
| Invoice Date | September 18, 2025 |
| Total Due | £5,250.00 |
To:
MARB CONSTRUCTION LIMITED
15 Horncastle Road, London, England, SE12 9LG
marbconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HANDFORTH ONE |
£2,625.00 | 0% | £2,625.00 |
| 1 | REFLAR | £2,625.00 | 0.00% | £2,625.00 |
| Sub Total | £5,250.00 |
| Tax | £0.00 |
| Total Due | £5,250.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85