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Invoice
From:
Lancashire Web Services

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

info@lancashirewebservices.co.uk

Invoice Number INV-0041
Invoice Date July 3, 2020
Total Due £150.00
To:
Uber Skip Hire
Hrs/Qty Service Rate/PriceSub Total
1 Web Development (Deposit)

A website built, which meets the specifications previously discussed with the client.
Not to exceed five pages
To have the click to call function set up
To allow prospective customers to contact the business through the site

 £150.00£150.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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