Cancelled
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Website Setup SMB Storage | Hosting/CRM/SSL/Email |
£200.00 | 0% | £600.00 |
| 2 | Website Builds Website Design & Build for SMB Storage & OXFreight. |
£500.00 | 0.00% | £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