Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | £150.00 |
To:
Optimum removals SSL and Email support along side changes made to the optimum removals site for an international removals page
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Optimum Removals Support Support provided for SSL and Email issues |
£75.00 | 0% | £75.00 |
| 1 | Website Content and layout changes Website changes carried out on international removals page |
£75.00 | 0.00% | £75.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
Please use the bank details below to pay the invoice
Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445