Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk

Invoice Number INV-0069
Invoice Date October 28, 2021
Due Date November 4, 2021
Total Due £200.00
To:
Top Brand Outlet Ltd

Unit 10 Howletts Hall Farm
Mill Lane
Nevestock
Romford
RM4 1ET

Reg : 11761282
VAT : 324746791

https://topbrandoutlet.co.uk
Hrs/Qty Service Rate/PriceSub Total
1 Klerna Integration & Footer redesign
£100.00£100.00
1 Royal Mail Tracking Plugin Development £100.00£100.00
Sub Total £200.00
VAT £0.00
Discount -£0.00
Total Due £200.00
For UK Payer

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