Paid
Invoice
From:
| Invoice Number | INV-001725 |
| Invoice Date | 12/03/2021 |
| Due Date | 13/03/2021 |
| Total Due | £130.00 |
To:
Carpet Culture
3 Park Parade, Gunnersbury Ave. Acton
http://www.carpetculture.co.uk
hello@carpetculture.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design - Tencel Carpet campaign Improving the website design with one product page and google advertising campaign. |
£130.00 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| Tax | £0.00 |
| Total Due | £130.00 |