Paid
Invoice Number | INV-0001 |
Invoice Date | August 20, 2021 |
Due Date | September 19, 2021 |
Total Due | £350.00 |
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