Paid

Invoice

From:

Cressingham Road,
Reading,
RG27RX

Invoice Number INV-0009
Invoice Date October 2, 2022
Due Date November 1, 2022
Total Due £175.00
To:
Oxford Wet n Wild
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Website and social work supplied

7 hours of work covering website updates and social media posting/advertising.

£25.000.00%£175.00
Sub Total £175.00
Tax £0.00
Total Due £175.00

Please use the bank details below to pay the invoice

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