Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10066 |
| Invoice Date | October 14, 2025 |
| Total Due | £4,600.00 |
To:
Company Creation Centre Ltd
Unit 3, 6/7 St Mary at Hill, London, EC3R 8EE
admin@companycreationcentre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Urbanwide |
£2,300.00 | 0% | £2,300.00 |
| 1 | Bridgora | £2,300.00 | 0.00% | £2,300.00 |
| Sub Total | £4,600.00 |
| Tax | £0.00 |
| Total Due | £4,600.00 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137