Cancelled
Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10062 |
| Invoice Date | August 27, 2025 |
| Total Due | £2,999.99 |
To:
Ligorgan Contracts
17 New Roe, Kilrea, Coleraine, BT51 5QS
sales.dtslim@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BOOK KEEPING SERVICES | £2,999.99 | 0.00% | £2,999.99 |
| Sub Total | £2,999.99 |
| Tax | £0.00 |
| Total Due | £2,999.99 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345