Paid
Invoice
From:
| Invoice Number | INV-001735 |
| Invoice Date | 22/04/2022 |
| Due Date | 23/04/2022 |
| Total Due | £840.00 |
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 Responsive website design including social media creation |
£1,400.00 | 0.00% | £1,400.00 |
| Sub Total | £1,400.00 |
| Tax | £0.00 |
| Paid | -£560.00 |
| Total Due | £840.00 |