Paid

Invoice
From:
CIP Consultancy

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001719
Invoice Date 10/09/2020
Due Date 30/10/2020
Total Due £742.50
To:
Design Renovation and Build Team

Glenside Farnham Lane, Farnham Royal, Slough, SL2 3RY

http://designrenovationandbuild.team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Responsive website design including social media creation, 2 email templates and training
40% deposit £540.00 required.

 £1,350.000.00%£1,350.00
Sub Total £1,350.00
Tax £0.00
Paid -£607.50
Total Due £742.50

Payment is due on the date of invoice. Late payment is subject to fees of 20% per month. For more details on our Terms and Conditions please follow this CIP Consultancy T&C's.

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