PDF

Invoice
From:
Company 4 Sale

enq@company4sale.co.uk

Invoice Number INV-102129
Invoice Date April 23, 2026
Total Due £4,999.98
To:
KB RECYLING
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LAVEF
 £2,499.990%£2,499.99
1 ARCHSS £2,499.990.00%£2,499.99
Sub Total £4,999.98
Tax £0.00
Total Due £4,999.98

ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Company 4 Sale | enq@company4sale.co.uk
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