Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101090 |
| Invoice Date | December 2, 2025 |
| Total Due | £2,495.00 |
To:
Murat Soylemez
54 Sherborne Avenue
EN3 5BW
kotan.boys8@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lucanten Ltd | £2,495.00 | 0.00% | £2,495.00 |
| Sub Total | £2,495.00 |
| Tax | £0.00 |
| Total Due | £2,495.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345