Invoice
From:
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
| Invoice Number | INV-202320 |
| Invoice Date | January 5, 2024 |
| Due Date | January 11, 2024 |
| Total Due | £2,500.00 |
To:
Top Brand Outlet Ltd
Unit 10 Howletts Hall Farm
Mill Lane
Nevestock
Romford
RM4 1ET
Reg : 11761282
VAT : 324746791
https://topbrandoutlet.co.uk
purchase@topbrandoutlet.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Design Graphics Design Monthly Fee for the month of Jan 2024 |
£300.00 | £300.00 |
| 1 | Search Engine Optimization Search Engine Optimization Monthly Fee for the month of Jan 2024 |
£800.00 | £800.00 |
| 1 | Software Development Software Development Monthly Fee for the month of Jan 2024 |
£1,000.00 | £1,000.00 |
| 1 | Software Maintenance Software Maintenance Monthly Fee for the month of Jan 2024 |
£400.00 | £400.00 |
| Sub Total | £2,500.00 |
| VAT | £0.00 |
| Discount | -£0.00 |
| Total Due | £2,500.00 |
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