Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10068 |
| Invoice Date | October 28, 2025 |
| Total Due | £1,200.00 |
To:
Blue Factory Media ltd
148 St James Road, Blackburn, BB1 8HH
bluefactorymedia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Limited Company | £1,200.00 | 0.00% | £1,200.00 |
| Sub Total | £1,200.00 |
| Tax | £0.00 |
| Total Due | £1,200.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137