Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | £350.00 |
To:
Work carried out on the OptySelfStorage website ONLY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Content Updates Changes made with Gemma |
£150.00 | 0% | £150.00 |
| 1 | Website Content and layout changes Updates made to the Shop content and layout |
£200.00 | 0.00% | £200.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |
Please use the bank details below to pay the invoice
Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445