Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101113 |
| Invoice Date | September 19, 2025 |
| Total Due | £2,700.00 |
To:
Mohammad Khan
5 Warstone Terrace, Birmingham, England, B21 9NE
mokhan1348@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECHTERRIER | £2,700.00 | 0.00% | £2,700.00 |
| Sub Total | £2,700.00 |
| Tax | £0.00 |
| Total Due | £2,700.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85