Paid
Invoice
From:
FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG
info@fortemont.com
| Invoice Number | INV-22101 |
| Order Number | PO-22101 |
| Invoice Date | 2022-10-18 |
| Due Date | 2022-11-22 |
| Total Due | £1.10 |
To:
Alice Business Name
Address
Contact: Alice
system.alice@fortemont.com
Narrative:
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.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Production Services One newsletter
Webshop content update
General upkeep to the website
Database optimisation.
Security update to the webshop. |
£1.00 | £1.00 |
| Sub Total | £1.00 |
| Tax | £0.10 |
| Total Due | £1.10 |
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