Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0127
Invoice Date February 1, 2023
Due Date February 1, 2023
Total Due £165.00
To:
Clear Out Help Out

61 Wentworth Crescent
Hayes
UB3 1NW
United Kingdom

Hrs/Qty Service Rate/PriceSub Total
328 eBay Listing Description update

Update eBay listing description for 328 products

£0.50£164.00
1 Store Banner update

Update the existing store banner

£1.00£1.00
Sub Total £165.00
VAT £0.00
Discount -£0.00
Total Due £165.00
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