Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101107 |
| Invoice Date | August 8, 2025 |
| Total Due | £1,900.00 |
To:
MILLTOWN DEVELOPMENT
milltowndevelopment@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | THINKACE | £1,900.00 | 0.00% | £1,900.00 |
| Sub Total | £1,900.00 |
| Tax | £0.00 |
| Total Due | £1,900.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85