Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Setup Basic website foundation setup |
£500.00 | 0% | £500.00 |
| 1 | Shop Intergration Integration of shop |
£800.00 | 0.00% | £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