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:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Consultancy Services | £2,000.00 | 0.00% | £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
--
IBAN [EUR]: DE44 7001 1110 6059 1313 36 |
SWIFT/BIC: DEKTDE7GXXX