enq@company4sale.co.uk
| Invoice Number | INV-10049 |
| Invoice Date | March 15, 2022 |
| Total Due | £4,250.00 |
6/7 St. Mary At Hill
Unit 3
London
England
EC3R 8EE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zing Products Limited | £4,250.00 | 0.00% | £4,250.00 |
| Sub Total | £4,250.00 |
| Tax | £0.00 |
| Total Due | £4,250.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345