Paid
| Invoice Number | INV-001667 |
| Invoice Date | 28/03/2018 |
| Due Date | 29/03/2018 |
| Total Due | £210.00 |
72 Colombo Road
Ilford, IG1 4RQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design updates Updates to the website, together with creation of the new pages, GDPR and Privacy Policy Notice. |
£210.00 | 0.00% | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |