Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101120 |
| Invoice Date | October 15, 2025 |
| Total Due | £4,600.00 |
To:
Company Creation Centre
6/7 St. Mary At Hill
Unit 3
London
England
EC3R 8EE
info@companycreationcentre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BRIDGORA |
£2,300.00 | 0% | £2,300.00 |
| 1 | SPREADBERRY | £2,300.00 | 0.00% | £2,300.00 |
| Sub Total | £4,600.00 |
| Tax | £0.00 |
| Total Due | £4,600.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85