Invoice

From:

Orega Stockley Park,
4 Longwalk Road, Uxbridge,
England, UB11 1FE.

accounts@tpsukltd.one

Invoice Number INV-0007
Invoice Date 05/05/2022
Due Date 31/05/2022
Total Due £3,570.00
To:
Scrumconnect Ltd

Dns House, 382 Kenton Road,
Harrow, Middlesex, HA3 8DP
United Kingdom

Qty Service Rate--Sub Total
8.5 Consulting Service £350.000.00%£2,975.00
Sub Total £2,975.00
VAT(20%) £595.00
Total Due £3,570.00

Name: Techplus Solutions Ltd;
Bank: HSBC, Account Number:11792806 ; Sort Code: 40-23-26.
Company number 10133719 ; VAT: 282 5955 66