Invoice

From:

Cressingham Road,
Reading,
RG27RX

support@siteforge.uk

Invoice Number INV-0004
Invoice Date August 27, 2021
Due Date September 26, 2021
Total Due £1,300.00
To:
Clever Beagle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Setup

Basic website foundation setup
Website design
Content creation

£500.000.00%£500.00
1 Shop Intergration

Integration of shop
Payment processor setup

£800.000.00%£800.00
Sub Total £1,300.00
Tax £0.00
Total Due £1,300.00

Please use the bank details below to pay the invoice

Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445