Paid

Invoice

From:

Cressingham Road,
Reading,
RG27RX

support@siteforge.uk

Invoice Number INV-0001
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due £350.00
To:
Optimum Removals

Unit 17 - Burcot Farm

http://www.optimumremovals.com

Work carried out on the OptySelfStorage website ONLY

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Content Updates

Changes made with Gemma
(Please see email chain for all changes made)

£150.000.00%£150.00
1 Website Content and layout changes

Updates made to the Shop content and layout
(please see email chain for all changes made)
Thankyou page rebuilt with prohibited item list added
Thankyou email adjusted with prohibited item list

£200.000.00%£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