Invoice

From:

enq@company4sale.co.uk

Invoice Number INV-10026
Invoice Date August 19, 2021
Total Due £10,700.00
To:
kristin ann mock
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company Number 11710989 with HSBC Bank Account £10,700.000.00%£10,700.00
Sub Total £10,700.00
Tax £0.00
Total Due £10,700.00

Enter Order ID as Reference
BlackRock Consultancy Services ltd
Bank Name: Co-Op Business
Account Number: 68800970
Sort Code: 08-92-50
IBAN: GB20CPBK08925068800970 - BIC: CPBKGB22
Address: Blackburn Technology Management Centre R37,
Challenge Way, Blackburn, BB1 5QB