Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0091
Invoice Date March 17, 2022
Due Date March 24, 2022
Total Due £200.00
To:
GSMNET LTD

1 Sutton Street
Birmingham
B1 1PE

Phone: 08000 519 319
Reg: 08752212

Hrs/Qty Service Rate/PriceSub Total
1 eBay Store Management Monthly Subscription Fee

eBay Store Management Monthly Subscription of March 2022

£200.00£200.00
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