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

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/PriceSub Total
1 Production Services

One newsletter 
Webshop content update
General upkeep to the website
Database optimisation.
Security update to the webshop.
Period: 14 July 2022 - 15 Aug, 2022

£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:
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