Paid

Invoice
From:
COMBOSOFT LTD

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0012
Invoice Date June 24, 2020
Due Date July 1, 2020
Total Due £500.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Social media marketing

Social media marketing payment of July 2020

 £500.00£500.00
Sub Total £500.00
VAT £0.00
Discount -£0.00
Total Due £500.00
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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Combosoft | support@combosoft.co.uk
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