Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10064 |
| Invoice Date | October 6, 2025 |
| Total Due | £2,399.99 |
To:
Company Creation Centre Ltd
Unit 3, 6/7 St Mary at Hill, London, EC3R 8EE
admin@companycreationcentre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BEXTEN LTD | £2,399.99 | 0.00% | £2,399.99 |
| Sub Total | £2,399.99 |
| Tax | £0.00 |
| Total Due | £2,399.99 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137