Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0064
Invoice Date September 9, 2021
Due Date September 16, 2021
Total Due £100.00
To:
JB Brokers Limited

Unit 5 Tapton Way
Wavertree
Liverpool
L13 1DA

https://jbbrokers.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 SMM Boosting Fee

SMM Monthly Boosting Fee Of Sep 21

£100.00£100.00
Sub Total £100.00
VAT £0.00
Discount -£0.00
Total Due £100.00
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