Paid

Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice NumberINV-0057
Invoice DateJanuary 4, 2021
Total Due£0.00
To:
Connies Closet Babywear
Hrs/QtyServiceRate/PriceSub Total
1REMAINING BALANCE - Web Development (Online Store)

The outstanding payment for development of an online ecommerce store solution as per our previous discussions.

Package Includes:
Store/Home Page
Product Category Pages
All relevant 'online store' functionality pages (Checkout/Cart etc.)
Upto 3 additional pages (eg. FAQ Page, Contact Us Page)

£175.00£175.00
Sub Total£175.00
Tax£0.00
Paid-£175.00
Total Due£0.00

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 --