Invoice

From:

1, Eastwold.
Cotgrave,
Nottingham,
NG12 3NQ

peter@greenpete.co.uk

Invoice NumberINV-0001
Invoice Date02/03/2021
Total Due£15.00
To:
cl1

1, client road

stuff

Stuff here about this invoice.

Hrs/QtyServiceRate/PriceAdjustSub Total
1Logo design

I will design you a logo

£15.000.00%£15.00
Sub Total£15.00
Tax£0.00
Total Due£15.00

Payment can only be made via bank transfer at this time.

Natwest
Acc; 41354654654
Sort; 45332