Paid
| Invoice Number | INV-001819 |
| Invoice Date | 19/01/2024 |
| Due Date | 20/01/2024 |
| Total Due | £1,600.00 |
352 Fulham Road, London, SW10 9UH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Deposit for responsive website design including social media creation |
£1,600.00 | 0.00% | £1,600.00 |
| Sub Total | £1,600.00 |
| Tax | £0.00 |
| Total Due | £1,600.00 |