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/PriceAdjustSub Total
1 Web Design

Design work on the website

£85.000%£85.00
1 Provision of laughter

A little laughter goes a long way

£1.500.00%£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