Invoice
FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG
info@fortemont.com
| Invoice Number | INV-23031 |
| Invoice Date | 2023-03-07 |
| Due Date | 2023-04-06 |
| Total Due | £1,334.00 |
2 Bloomsbury Place, London, WC1A 2QN
+44 7704 334105
In respect of web content management services for Hamelin D’abell Method as per agreed scope listed below.
Includes:
- Update website content.
- Design one newsletter.
- Website general maintenance.
- General improvement on the webshop system.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Production Production of one newsletter. |
£499.00 | £499.00 |
| 4 | Service 1-to-1 Customer Support Service to HDM customers for 4 weeks. |
£199.00 | £796.00 |
| 1 | License Management of Product Help Deck with AppRoom Business Plan: GBP 39/mo |
£39.00 | £39.00 |
| Sub Total | £1,334.00 |
| Tax | £0.00 |
| Total Due | £1,334.00 |
Payable by cheque or bank transfer to the following account in the UK:
Account Holder: Sheung Man Cheng
Bank Account Number.: 10043230
Sort Code: 20-10-53
Bank Name: Barclays Bank PLC
Bank Address: 1 Churchill Place, London E14 5HP