Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 25 August 2023 |
| Total Due | £150.00 |
To:
bassoonplus
168 London Road, Wickford, Essex, SS12 0ET
https://bassoonplus.co.uk
bassoonplus@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Re-Build Deletion of old website, and re-build using the Wordpress platform. Plus adding new features, content and images. Plus SSL security. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |