Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-102110 |
| Invoice Date | January 30, 2026 |
| Total Due | £2,499.99 |
To:
SYED SAJID ALI SHAH BUKHARI
Docklands Business Centre, Suite 12/3D 10-16 Tiler Road, Docklands, London E14 8PX
ssajjid@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SUTTON C1 | £2,499.99 | 0.00% | £2,499.99 |
| Sub Total | £2,499.99 |
| Tax | £0.00 |
| Total Due | £2,499.99 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85