Paid

#INVSUP-2832

#INVSUP-2832

INVOICE

Date Issued:

Date Issued:

Feb 23, 2024

Feb 23, 2024

Date Due:

Date Due:

Feb 28, 2024

Feb 28, 2024

3D 9H 36M 26S

Billed to:

John Doe

123 Baker Street London WC1A 2BC

johndoe@mail.com

From:

Kye Bedford

456 Electric Lane Wrexham LL11 1AA

hi@kyeui.com

Item

Item

Amount

Amount

Framer Website Design

Framer Website Design

5x Page Website Design using Framer

5x Page Website Design using Framer

£9875.00

£9875.00

Logo Design

Logo Design

Vector Logo Design using Figma

Vector Logo Design using Figma

£678.00

£678.00

Sub Total:

Sub Total:

£10,553.00

£10,553.00

Tax:

Tax:

Calculated at Checkout

Calculated at Checkout

Total:

Total:

GBP

£10,553.00

£10,553.00

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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