Electronic Invoice

From:

311 Shoreham Street, S2 4FA
Sheffield, South Yorkshire, UK

Electronic Invoice Number INV-0002
Order Number 2
Electronic Invoice Date October 5, 2022
Due Date October 13, 2022
Total Due 94.44$
To:
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Design work on the website

85.00$85.85$
Sub Total 85.85$
Tax 8.59$
Total Due 94.44$