Cancelled
Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-102112 |
| Invoice Date | February 8, 2026 |
| Total Due | £2,299.00 |
To:
Metro Business Consultants
349 Mays Lane, Barnet, Hertfordshire, EN5 2QF
metrobusinessconsultants@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ALLERTON | £2,299.00 | 0.00% | £2,299.00 |
| Sub Total | £2,299.00 |
| Tax | £0.00 |
| Total Due | £2,299.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85