Invoice
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 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Development (Online Store) Development of an online ecommerce store solution as per our previous discussions. Package Includes: |
£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
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