Paid

Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice NumberINV-0046
Invoice DateNovember 30, 2020
Total Due£0.00
To:
Nick

19 Eckroyd Close

Web

Hrs/QtyServiceRate/PriceSub Total
1CMS Development£700.00£700.00
Sub Total£700.00
Tax£0.00
Paid-£700.00
Total Due£0.00

Bank Transfer:
Payee: Lancashire Web Services
Sort Code: 60-83-71
Account Number: 80957411
-- Please include your invoice number as the reference --