Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-101110 |
| Invoice Date | September 16, 2025 |
| Total Due | £2,500.00 |
To:
HAPPY DEALS LTD
3 Honiton Road, Romford, England, RM7 9AJ
happydealsltd@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRICKY TECH | £2,500.00 | 0.00% | £2,500.00 |
| Sub Total | £2,500.00 |
| Tax | £0.00 |
| Total Due | £2,500.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
ACCOUNT NUMBER: 47679345
SORT CODE: 23-11-85