Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10053 |
| Invoice Date | July 3, 2024 |
| Total Due | £7,700.00 |
To:
Flexmire Ltd
Flat 5 35 Sheffield Road, Chesterfield, England, S41 7LS
info@scrap-flexmire.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Recycling Consultancy | £7,700.00 | 0.00% | £7,700.00 |
| Sub Total | £7,700.00 |
| Tax | £0.00 |
| Total Due | £7,700.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137