Paid
Invoice
From:
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
| Invoice Number | INV-202342 |
| Invoice Date | December 16, 2024 |
| Due Date | December 30, 2024 |
| Total Due | £1,050.00 |
To:
UK TREASURE LIMITED
Unit 7, The I O Centre, 59-71 River Road, Barking, England, IG11 0DR
https://thewholesaleclothings.co.uk/
uktreasurelimited@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design & Development Web Design & Development One off |
£600.00 | £600.00 |
| 1 | Web Hosting for https://thewholesaleclothings.co.uk/ Web hosting of 1 year starting from 15 Nov 2024 |
£200.00 | £200.00 |
| 1 | Web Listing Service Per month Web Listing Service Per month for Month of December |
£250.00 | £250.00 |
| Sub Total | £1,050.00 |
| VAT | £0.00 |
| Discount | -£0.00 |
| Total Due | £1,050.00 |
For UK Payer
COMBOSOFT LTD
Account Number: 78943256
Sort code: 51-70-14
Branch Adress: 12 High Street
Dartford
DA1 1DD
COMBOSOFT LTD
Account Number: 78943256
Sort code: 51-70-14
Branch Adress: 12 High Street
Dartford
DA1 1DD
For International Payer
COMBOSOFT LTD
IBAN: GB02NWBK51701478943256
BIC/SWIFT: NWBKGB2L
Branch Address: 12 High Street
Dartford
DA1 1DD
COMBOSOFT LTD
IBAN: GB02NWBK51701478943256
BIC/SWIFT: NWBKGB2L
Branch Address: 12 High Street
Dartford
DA1 1DD