enq@company4sale.co.uk
| Invoice Number | INV-10036 |
| Invoice Date | October 12, 2021 |
| Total Due | £4,250.00 |
10152, Estonia, Harju Maakond, Tallin, Kesklinna linnaosa, Tuukri tn 19
0203 868 34 37
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Agilebiz ltd with Bank Account |
£4,000.00 | 0% | £4,000.00 |
| 1 | £250.00 | 0% | £250.00 |
| Sub Total | £4,250.00 |
| Tax | £0.00 |
| Total Due | £4,250.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85