Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10070 |
| Invoice Date | June 19, 2025 |
| Total Due | £2,700.00 |
To:
SEINFELD LIMITED
60 Fisher Street, Willenhall, England, WV13 2HT
seinfeldlimited23@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DEAL NOVA | £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
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345