Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0120
Invoice Date September 14, 2022
Due Date September 21, 2022
Total Due £45.00
To:
Earth Breath

Unit 2D Castle Industrial Centre
Queensferry Road
Dunfermline
KY11 8NT
United Kingdom.

https://earthbreath.co.uk
Hrs/Qty Service Rate/PriceSub Total
1 Add HTML Template

Add HTML Template to 62 eBay Listings

£45.00£45.00
Sub Total £45.00
VAT £0.00
Discount -£0.00
Total Due £45.00
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