This is a Deposit Invoice for £750.00 of the project total

Invoice

From:

Lancashire Web Services,
19 Eckroyd Close,
Nelson,
Lancashire,
BB9 0QG

info@lancashirewebservices.co.uk

Invoice Number INV-0058-1
Invoice Date July 10, 2020
Total Due £750.00
To:
Connies Closet Babywear
Hrs/Qty Service Rate/PriceSub Total
1 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.)

£1,500.00£1,500.00
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.

£1,500.00£1,500.00
Sub Total £3,000.00
Tax £0.00
Project Total £3,000.00
Amount payable for this Deposit Invoice
Deposit £750.00
Total Due £750.00

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
-- Please include your invoice number as the reference --