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Invoice
From:
Company 4 Sale

enq@company4sale.co.uk

Invoice Number INV-102116
Invoice Date February 21, 2026
Total Due £1,900.00
To:
ABO ADAM LIMITED

2 Market Street, Harlow, England, CM17 0AH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ALLERTON £1,900.000.00%£1,900.00
Sub Total £1,900.00
Tax £0.00
Total Due £1,900.00

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.

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