PDF

Invoice
From:
Company 4 Sale

enq@company4sale.co.uk

Invoice Number INV-102128
Invoice Date March 30, 2026
Total Due £2,499.99
To:
PRIYA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LEDGICON £2,499.990.00%£2,499.99
Sub Total £2,499.99
Tax £0.00
Total Due £2,499.99

ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Company 4 Sale | enq@company4sale.co.uk
Page {PAGENO}/{nbpg}