Invoice

From:

15 Coppice Rise
Brierley Hill
West Midlands
DY5 1DN

edward@blunt.one
07923 221 075

Invoice Number INV-53105
Order Number Rob Lamacraft
Invoice Date 18 December 2020
Total Due £500.00
To:
S.W.G. Limited

Unit A, Castle Industrial Park
Pear Tree Lane
Newbury
Berkshire
RG14 2EZ

Hrs/Qty Service Rate/PriceSub Total
1 Final 50%

ptprofiles.co.uk ecommerce website design & development.

£1,000.00£1,000.00
Sub Total £1,000.00
Tax £0.00
Paid -£500.00
Total Due £500.00

Bank: HSBC
Account Name: Blunt1
Sort Code: 40-11-55
Account Number: 40104922