Invoice
From:
Norton Quaker Meeting
c/o Michael Piercy
33 Clifton Avenue
Hartlepool TS26 9QW
mrepiercy@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | May 16, 2020 |
| Due Date | June 17, 2020 |
| Total Due | £95.15 |
To:
[wpforms id="196"]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
£85.00 | 0% | £85.00 |
| 1 | Provision of laughter A little laughter goes a long way |
£1.50 | 0.00% | £1.50 |
| Sub Total | £86.50 |
| Tax | £8.65 |
| Total Due | £95.15 |
Barclays Bank
Sort Code: 20-82-18
Account Number: 6065 6763 (no space in middle, just for clarity)
Account Name: Norton Quaker Meeting