This is a Balance Invoice for 50% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000741
Invoice Date 15 November 2022
Due Date 15 November 2022
Total Due £35.00
To:
rob
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress £70.000.00%£70.00
Sub Total £70.00
Not VAT Registered £0.00
Project Total £70.00
Amount payable for this Balance Invoice
Deposit -£0.00
Paid -£35.00
Total Due £35.00