Paid
Invoice
From:
| Invoice Number | INV-001731 |
| Invoice Date | 17/11/2021 |
| Due Date | 19/11/2021 |
| Total Due | £1,000.00 |
To:
Fire Prevention Solutions
UB10 0EU
https://www.fireprevention.solutions
jack.vranes@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Responsive website design including social media creation, 2 email templates and training. |
£1,600.00 | 0.00% | £1,600.00 |
| Sub Total | £1,600.00 |
| Tax | £0.00 |
| Discount | -£600.00 |
| Total Due | £1,000.00 |