Invoice

From:

15 Berkeley Street,
5th Floor,
Mayfair,
London,
England,
W1J 8DY

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

Make your payment directly into our bank account. Please use your Order ID or Company Name as the payment reference. Your order won't be fulfilled until the funds have cleared in our account.
BlackRock Consultancy Services ltd
Bank Name: Santander
Account Number: 24101769
Sort Code: 09-01-29
IBAN: GB48ABBY09012924101769
BIC/SWIFT: ABBYGB2LXXX