Paid
Invoice Number | INV-0009 |
Invoice Date | October 2, 2022 |
Due Date | November 1, 2022 |
Total Due | £175.00 |
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