Paid

Invoice

From:

Cressingham Road,
Reading,
RG27RX

support@siteforge.uk

Invoice Number INV-0003
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due £150.00
To:
Optimum Removals

Unit 17 - Burcot Farm

http://www.optimumremovals.com

Set up of Watson morris environment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Setup

Setting up hosting and domain account
Landing page setup
Dedicated emails setup

£150.000.00%£150.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

Please use the bank details below to pay the invoice

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