Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10052 |
| Invoice Date | June 28, 2024 |
| Total Due | £3,250.00 |
To:
FlexmireLtd
bill@company4sale.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation ISRI Code - 2 Years | £3,250.00 | 0.00% | £3,250.00 |
| Sub Total | £3,250.00 |
| Tax | £0.00 |
| Total Due | £3,250.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137