Invoice

From:

Cressingham Road,
Reading,
RG27RX

Invoice Number INV-0010
Invoice Date November 5, 2022
Due Date December 5, 2022
Total Due £175.00
To:
Watson Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email and Domain work supplied £175.000.00%£175.00
Sub Total £175.00
Tax £0.00
Total Due £175.00

Please use the bank details below to pay the invoice

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