Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10081 |
| Invoice Date | June 24, 2025 |
| Total Due | £7,000.00 |
To:
MITRE AND GEORGE CONSULTANTS LTD.
7 Bell Yard, London, England, WC2A 2JR
mitreandgeorgeconsultants@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BEST OF BULK |
£2,400.00 | 0% | £2,400.00 |
| 1 | TECH TRAVERSE |
£2,400.00 | 0% | £2,400.00 |
| 1 | HAWK SECURITY | £2,200.00 | 0.00% | £2,200.00 |
| Sub Total | £7,000.00 |
| Tax | £0.00 |
| Total Due | £7,000.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345