Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101104 |
| Invoice Date | July 31, 2025 |
| Total Due | £2,500.00 |
To:
ECOCYCLE GROUP LTD
78 Armstrong Road, Luton, England, LU2 0FX
info@ecocyclegroupltd.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KENTON ONE | £2,500.00 | 0.00% | £2,500.00 |
| Sub Total | £2,500.00 |
| Tax | £0.00 |
| Total Due | £2,500.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85