Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Website and social work supplied 7 hours of work covering website updates and social media posting/advertising. |
£25.00 | 0.00% | £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