Paid
Invoice
From:
| Invoice Number | INV-001878 |
| Invoice Date | 18/01/2026 |
| Due Date | 19/01/2026 |
| Total Due | £225.00 |
To:
Levant Designs Ltd.
50 Tring Avenue
London W5 3QB
contact@levantdesigns.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Website changes, gallery, images, small fixes etc. 18hrs |
£750.00 | 0.00% | £750.00 |
| Sub Total | £750.00 |
| Tax | £0.00 |
| Discount | -£525.00 |
| Total Due | £225.00 |