This is a Balance Invoice for £2,250.00 of the project total



Lancashire Web Services,
19 Eckroyd Close,

Invoice Number INV-0058
Invoice Date July 10, 2020
Total Due £2,250.00
Connies Closet Babywear
Hrs/Qty Service Rate/PriceSub Total
1 DEPOSIT - Web Development (Online Store)

Development of an online ecommerce store solution as per our previous discussions.

Package Includes:
Store/Home Page Re-design
Product Page Re-design
Product template creation
Product Category Pages
All relevant 'online store' functionality pages (Checkout/Cart etc.)

1 Balance On Account

A balance to be held on the clients account for the purposes of marketing use (subject to client approval), or other additional services.

Sub Total £3,000.00
Tax £0.00
Project Total £3,000.00
Amount payable for this Balance Invoice
Deposit -£750.00
Total Due £2,250.00

Debit/Credit Card Payment:
If you wish to make payment via a debit or credit card, please use the paypal link in the top left.
A paypal account is not required.

Bank Transfer:
Payee: Lancashire Web Services
Sort Code: 60-83-71
Account Number: 80957411
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