PDF

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

Paid

Simon Says Web Design

Invoice
From:
Simon Says Web Design

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1088
Invoice Date 3 September 2024
Due Date 3 September 2024
Total Due £172.50
To:
juditheharrison@btinternet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 As per discussion on email - redesign of http://www.agardendesigner.com/ + add extra images

100% Responsive WordPress Website.
Designed to your colours and branding with a design to suit
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.
W3C standards compliant
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.

Using for inspiration:

https://jinnyblom.com/
http://danpearsonstudio.com/
https://www.roberthughesgardendesign.co.uk/about-garden-design-robert-hughes-studio/
https://www.charlotterowe.com/

One time fee of £345.00

 £345.000.00%£345.00
Sub Total £345.00
Not VAT Registered £0.00
Project Total £345.00
Amount payable for this Balance Invoice
Deposit -£172.50
Total Due £172.50

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

Thanks for choosing Simon Says Web Design | hello@simonsayswebdesign.com
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