Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101115 |
| Invoice Date | October 6, 2025 |
| Total Due | £3,000.00 |
To:
LOPAY LTD
20-22 Wenlock Road, London, England, N1 7GU
info@lopay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECHYBIRD | £3,000.00 | 0.00% | £3,000.00 |
| Sub Total | £3,000.00 |
| Tax | £0.00 |
| Total Due | £3,000.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85