Invoice
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 |
18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW
| Hrs/Qty | Service | Rate/Price | Sub 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: |
£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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