Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101089 |
| Invoice Date | November 17, 2025 |
| Total Due | £2,499.00 |
To:
Krasimir Mihaylov Pantov
1 Butts Green Road
London
RM11 2JR
mnsexports8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Golden horizon traders limited | £2,499.00 | 0.00% | £2,499.00 |
| Sub Total | £2,499.00 |
| Tax | £0.00 |
| Total Due | £2,499.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345