Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | 10th July 2019 |
| Due Date | 24th July 2019 |
| Total Due | £90.00 |
To:
Ethan Barrett
2 Maes Glas
ethanb1@hotmail.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vector Logo Designs |
£60.00 | 0.00% | £60.00 |
| 1 | Social Media Post Designs | £30.00 | 0.00% | £30.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.