Cancelled

Invoice

From:

Cressingham Road,
Reading,
RG27RX

support@siteforge.uk

Invoice Number INV-0006
Invoice Date April 6, 2022
Due Date May 6, 2022
Total Due £1,500.00
To:
Watson Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Website Setup

SMB Storage | Hosting/CRM/SSL/Email
OXFreight Website Setup | Hosting/CRM/SSL/Email
Prime Relo Website Setup | Hosting/CRM/SSL/Email

£200.000.00%£600.00
2 Website Builds

Website Design & Build for SMB Storage & OXFreight.
Website Clone for Prime Relo.

£500.000.00%£1,000.00
Sub Total £1,600.00
Tax £0.00
Discount -£100.00
Total Due £1,500.00

Please use the bank details below to pay the invoice

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