Paid
Invoice
From:
| Invoice Number | INV-001840 |
| Invoice Date | 10/07/2024 |
| Due Date | 19/07/2024 |
| Total Due | £1,300.00 |
To:
Carol Leader
24 Kenilworth Rd.
London, W5
https://www.carolleader.com
carol.e.leader@gmail.com
Website design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Deposit for responsive website design including social media creation, 2 email templates and training |
£1,300.00 | 0.00% | £1,300.00 |
| Sub Total | £1,300.00 |
| Tax | £0.00 |
| Total Due | £1,300.00 |