Invoice
From:
4721, 13 Freeland Park, Wareham Road
Poole, Dorset, BH16 6FH, United Kingdom
laura@writehit.com
| Invoice Number | INV-191201 |
| Invoice Date | December 18, 2019 |
| Total Due | £200.00 |
To:
Sangita Chauhan
64 HAMILTON ROAD
EAST FINCHLEY
LONDON
N2 0SW
United Kingdom
6hedonist@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | audiobooks2go.co.uk website wordpress installation, logo design, template design, MyBooksTable developer edition, customised contact forms, mailing list integration |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Paid | -£50.00 |
| Total Due | £200.00 |
Paypal: 6hedonist@gmail.com
Bank Details:
Laura Kortum
BIC: LOYDGB21112
IBAN: GB82LOYD30944224333560
Bank address: Lloyds Bank Plc
73/75 High Street, Staines, Middlesex, TW18 4PP, United Kingdom