Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101103 |
| Invoice Date | July 24, 2025 |
| Total Due | £5,999.98 |
To:
HAPPY DEALS LTD
3 Honiton Road, Romford, England, RM7 9AJ
happydealsltd@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MODENIK |
£2,999.99 | 0% | £2,999.99 |
| 1 | DEAL NOVA | £2,999.99 | 0.00% | £2,999.99 |
| Sub Total | £5,999.98 |
| Tax | £0.00 |
| Total Due | £5,999.98 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85