Paid

Invoice

From:

43 Aspen Close
Ealing, London
W5 4YQ

info@cipkalo.com

Invoice Number INV-001819
Invoice Date 19/01/2024
Due Date 20/01/2024
Total Due £1,600.00
To:
MT CHAUFFEURS HIRE LTD

352 Fulham Road, London, SW10 9UH

http://www.mtchauffeurs.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Deposit for responsive website design including social media creation
2 months of social media posting included
2 applications (Android & Apple)
2 email templates and training. Remainder payable at finished website.

£1,600.000.00%£1,600.00
Sub Total £1,600.00
Tax £0.00
Total Due £1,600.00