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Paid

Invoice
From:
Lancashire Web Services

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

info@lancashirewebservices.co.uk

Invoice Number INV-0043
Invoice Date July 10, 2020
Total Due £0.00
To:
Connies Closet Babywear
Hrs/Qty Service Rate/PriceSub Total
1 DEPOSIT - Web Development (Online Store)

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)

 £174.50£174.50
Sub Total £174.50
Tax £0.00
Paid -£174.50
Total Due £0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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