Paid

#INVSUP-0001

#INVSUP-0001

INVOICE

Date Issued:

Date Issued:

Feb 7, 2024

Feb 7, 2024

Date Due:

Date Due:

Feb 8, 2024

Feb 8, 2024

00:00:00:00

Billed to:

Charles Smith

281 Somewhere Street Derby, Derbyshire DE1 1FN

charlessmith@gmail.com

From:

Kye Bedford

821 Anywhere Street Nottingham, Nottinghamshire NG1 1DE

kye@invoices.supply

Item

Item

Amount

Amount

Website Design

Website Design

5x Page Framer Website

5x Page Framer Website

£5,000

£5,000

Logo Design

Logo Design

Adobe Illustrator Logo Design/File

Adobe Illustrator Logo Design/File

£100

£100

Sub Total:

Sub Total:

£5,100

£5,100

Tax:

Tax:

Calculated at Checkout

Calculated at Checkout

Total:

Total:

GBP

£5,100

£5,100

Notes:

Please make payment on or before the due date. Late payments may result in suspension of services or incur a late charge.

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