Invoice

From:

enq@company4sale.co.uk

Invoice Number INV-10047
Invoice Date February 14, 2022
Total Due £4,000.00
To:
Company Creation Centre

6/7 St. Mary At Hill
Unit 3
London
England
EC3R 8EE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company + Natwest Bank £4,000.000.00%£4,000.00
Sub Total £4,000.00
Tax £0.00
Total Due £4,000.00

BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137