Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0045
Invoice Date July 11, 2020
Total Due £100.00
To:
Lancs Info

19 Eckroyd Close

Hrs/Qty Service Rate/PriceSub Total
1 test £100.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

Bank Transfer:
Payee: Lancashire Web Services
Sort Code: 60-83-71
Account Number: 80957411
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