Paid
Invoice
From:
| Invoice Number | INV-001825 |
| Invoice Date | 01/05/2024 |
| Due Date | 09/05/2024 |
| Total Due | £1,600.00 |
To:
MT CHAUFFEURS HIRE LTD
352 Fulham Road, London, SW10 9UH
http://www.mtchauffeurs.co.uk
bookings@mtchauffeurs.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design - remainder 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 |
| Total Due | £1,600.00 |