Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101114 |
| Invoice Date | October 1, 2025 |
| Total Due | £150.00 |
To:
MARB CONSTRUCTION LIMITED
15 Horncastle Road, London, England, SE12 9LG
marbconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VIRTUAL OFFICE | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85