Invoice

From:

33 Constables Leys,
Kimbolton,
Cambridgeshire
PE280JG
United Kingdom

Part of the Construct Media Group

Invoice Number AGi-0006AA
Order Number UB001
Invoice Date 16th July 2020
Due Date 16th July 2020
Total Due £2,000.00
To:
Unbroken Records

3D Beatty Road
London
N15 8EA
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Consultancy Services £2,000.000.00%£2,000.00
Sub Total £2,000.00
Tax £0.00
Total Due £2,000.00

Banking Information:
Name: Construct Media Group Limited
Sort Code: 23-14-70
Account Number: 74041098
IBAN [GBP]: GB15 TRWI 2314 7074 0410 98
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IBAN [EUR]: DE44 7001 1110 6059 1313 36 |

SWIFT/BIC: DEKTDE7GXXX