Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | September 26, 2023 |
| Due Date | October 26, 2023 |
| Total Due | £265.79 |
To:
Works carried out to build and deploy the website Oxford 24/7 Car Keys
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Setup Works Include |
£150.00 | 0% | £150.00 |
| 1 | Domain Domain oxford247carkeys.com purchased |
£10.79 | 0% | £10.79 |
| 3 | Hourly rate Works include: |
£35.00 | 0.00% | £105.00 |
| Sub Total | £265.79 |
| Tax | £0.00 |
| Total Due | £265.79 |
Please use the bank details below to pay the invoice
Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445