Invoice
Lancashire Web Services,
19 Eckroyd Close,
Nelson,
Lancashire,
BB9 0QG
info@lancashirewebservices.co.uk
| Invoice Number | INV-0118 |
| Invoice Date | February 24, 2021 |
| Due Date | March 3, 2021 |
| Total Due | £100.00 |
Ribble Court,
Mead Way,
Padiham,
Burnley,
BB12 7NG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Update Services - Hourly Rate You instructed us to conduct updates to the website, for the week commencing the 15th of February, which included: The above work took 4 hours of development time. |
£25.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
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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