Paid
Invoice
From:
| Invoice Number | INV-202302 |
| Invoice Date | January 2, 2023 |
| Due Date | January 8, 2023 |
| Total Due | £2,500.00 |
To:
Top Brand Outlet Ltd
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
United Kingdom
https://topbrandoutlet.co.uk/
purchase@topbrandoutlet.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Design Graphics Design Monthly Fee for the month of January 2023 |
£300.00 | £300.00 |
| 1 | Search Engine Optimization Search Engine Optimization Monthly Fee for the month of January 2023 |
£800.00 | £800.00 |
| 1 | Software Development Software Development Monthly Fee for the month of January 2023 |
£1,000.00 | £1,000.00 |
| 1 | Software Maintenance Software Maintenance Monthly Fee for the month of January 2023 |
£400.00 | £400.00 |
| Sub Total | £2,500.00 |
| Tax | £0.00 |
| Total Due | £2,500.00 |
COMBOSOFT LTD
A/C: 1223554346001
SWIFT: CIBLBDDH
Routing Number: 225262986