Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10057 |
| Invoice Date | March 14, 2025 |
| Total Due | £3,000.00 |
To:
One Fabrics Limited
Unit 15 & 16, The Links Industrial Estate
Raynham Road
Bishops, Stortford
Hertfordshire, CM23 5NZ
info@onefabricltd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultancy | £3,000.00 | 0.00% | £3,000.00 |
| Sub Total | £3,000.00 |
| Tax | £0.00 |
| Total Due | £3,000.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137