Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101119 |
| Invoice Date | October 9, 2025 |
| Total Due | £2,999.99 |
To:
KARDI VEHICLES LTD
3 Baird Gardens, Blantyre, G72 0WT
kardivehicles@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STUDLEY | £2,999.99 | 0.00% | £2,999.99 |
| Sub Total | £2,999.99 |
| Tax | £0.00 |
| Total Due | £2,999.99 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85