Invoice

From:

enq@company4sale.co.uk

Invoice Number INV-10042
Invoice Date October 12, 2021
Total Due £6,000.00
To:
Checkus Media Group S.R.O 46660577

Vysehradska 21, Bratislava 851 06, Slovakia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PNP11 Limited Managment Fee
£3,000.000.00%£3,000.00
1 Karsan Buildworks Managment Fee £3,000.000.00%£3,000.00
Sub Total £6,000.00
Tax £0.00
Total Due £6,000.00

Enter Order ID as Reference
BlackRock Consultancy Services ltd
Bank Name: Co-Op Business
Account Number: 68800970
Sort Code: 08-92-50
IBAN: GB20CPBK08925068800970 - BIC: CPBKGB22
Address: Blackburn Technology Management Centre R37,
Challenge Way, Blackburn, BB1 5QB