Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10043 |
| Invoice Date | November 18, 2021 |
| Total Due | £6,499.94 |
To:
David McCormack
8th Floor (West Wing)
54 Hagley Road
Edgbaston
B168PE
companieshouse@hive360.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rosslare Ltd |
£1,499.99 | 0% | £1,499.99 |
| 1 | Shine Consultancy Ltd |
£999.99 | 0% | £999.99 |
| 1 | Starburst Ltd |
£999.99 | 0% | £999.99 |
| 1 | Effective Consultancy Ltd |
£999.99 | 0% | £999.99 |
| 1 | Tuxford Haze ltd |
£999.99 | 0% | £999.99 |
| 1 | Consultancy Masters Ltd |
£999.99 | 0% | £999.99 |
| 1 | Fishton Ltd | £0.00 | 0.00% | £0.00 |
| Sub Total | £6,499.94 |
| Tax | £0.00 |
| Total Due | £6,499.94 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85