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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rosslare Ltd
£1,499.990.00%£1,499.99
1 Shine Consultancy Ltd
£999.990.00%£999.99
1 Starburst Ltd
£999.990.00%£999.99
1 Effective Consultancy Ltd
£999.990.00%£999.99
1 Tuxford Haze ltd
£999.990.00%£999.99
1 Consultancy Masters Ltd
£999.990.00%£999.99
1 Fishton Ltd £0.000.00%£0.00
Sub Total £6,499.94
Tax £0.00
Total Due £6,499.94

Enter Order ID as Reference
BlackRock Consultancy Services ltd
Bank Name: Co-Op Business
Account Number: 68800970
Sort Code: 08-92-50
IBAN: GB20CPBK08925068800970 - BIC: CPBKGB22
Address: Blackburn Technology Management Centre R37,
Challenge Way, Blackburn, BB1 5QB