Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10048 |
| Invoice Date | March 8, 2022 |
| Total Due | £4,250.00 |
To:
Company Creation Centre
6/7 St. Mary At Hill
Unit 3
London
England
EC3R 8EE
info@companycreationcentre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karsan Buildworks Ltd | £4,250.00 | 0.00% | £4,250.00 |
| Sub Total | £4,250.00 |
| Tax | £0.00 |
| Total Due | £4,250.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137