Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0117
Invoice Date February 13, 2021
Due Date February 20, 2021
Total Due £2,000.00
To:
The Protein Queen

18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW

https://theproteinqueen.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

The client has been provided with web development services, culminating in the production of a new bespoke website which has the following features:
• Animated video slider
• A new home page layout
• A new shop page layout
• Gift card integration
• Social share integration
• A more efficient backend management system

£2,500.00£2,500.00
1 Marketing consultancy

The client has been provided with a series of marketing strategy calls and training in order to undertake the appropriate steps to help grow the brand.

£500.00£500.00
Sub Total £3,000.00
Tax £0.00
Paid -£1,000.00
Total Due £2,000.00

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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