This is a Balance Invoice for 65% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1000
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £321.75
To:
Harvey's Home & Garden Maintenance

17 Fackley Way, Stanton Hill, Sutton In Ashfield, Notts. NG17 3HT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Build Website for Harvey's Home & Garden Maintenance

https://preview.themeforest.net/item/the-landscaper-lawn-landscaping-wp-theme/full_screen_preview/13460357?_ga=2.46690543.971431959.1707253989-1398726848.1707146628&_gac=1.250323444.1707294108.CjwKCAiA8YyuBhBSEiwA5R3-E96EYQQ_3Mc2cOhEG30FK5nRmoVb-EwKuDRDsL6tc9rGPaSzBHYwDhoCE6wQAvD_BwE

>> 100% Responsive WordPress Website designed to your chosen colours and branding.
>> Full backend CMS drag and drop editing so you can make changes yourself
>> SEO Friendly and provide basic SEO integration.
>> Integrate/setup social media links & Navigation.
>> Provide/setup all other pages with related blog/Contact us with google map/Privacy Policy/Terms etc
>> W3C standards compliant
>> PCI compliance advice and implementation (if applicable)
>> All features you'd expect on the most modern and professional retail websites. Such as product search, product filters, product image zoom, and much more.

£495.000.00%£495.00
Sub Total £495.00
Not VAT Registered £0.00
Project Total £495.00
Amount payable for this Balance Invoice
Deposit -£173.25
Total Due £321.75

BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943