Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10087 |
| Invoice Date | July 16, 2025 |
| Total Due | £6,000.00 |
To:
REFINED BEAUTY S.R.L.
BUCUREȘTI, sector 6, Str. IULIU MANIU, Nr. 57, Bl. OD16, Sc. E, Et. 2, Ap. 188, județ BUCUREȘTI
info@refinedbeauty.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRICKY TECH |
£3,000.00 | 0% | £3,000.00 |
| 1 | HENRAFIQ | £3,000.00 | 0.00% | £3,000.00 |
| Sub Total | £6,000.00 |
| Tax | £0.00 |
| Total Due | £6,000.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345