Paid
Invoice
From:
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
| Invoice Number | INV-202331 |
| Invoice Date | April 3, 2024 |
| Due Date | April 10, 2024 |
| Total Due | £500.00 |
To:
Best Brands Outlet Ltd
1 Park Lane Close
London
N17 0HL
contact@bestbrandsoutlet.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | eCommerce Store Management eCommerce Store Management Monthly Fee of April 2024 |
£500.00 | £500.00 |
| Sub Total | £500.00 |
| VAT | £0.00 |
| Discount | -£0.00 |
| Total Due | £500.00 |
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