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-000661
Invoice Date 31 August 2022
Due Date 31 August 2022
Total Due £1,250.00
To:
HydrateM8
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://sprucehub.co development as discussed £1,250.000.00%£1,250.00
Sub Total £1,250.00
Not VAT Registered £0.00
Project Total £1,250.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £1,250.00