Paid

Invoice

From:

Cressingham Road,
Reading,
RG27RX

support@siteforge.uk

Invoice Number INV-0002
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due £150.00
To:
Optimum Removals

Unit 17 - Burcot Farm

http://www.optimumremovals.com

Optimum removals SSL and Email support along side changes made to the optimum removals site for an international removals page

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Optimum Removals Support

Support provided for SSL and Email issues

£75.000.00%£75.00
1 Website Content and layout changes

Website changes carried out on international removals page

£75.000.00%£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