← All 200 designsAmount Due · Developer
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- Invoice
- INV-1203
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
Amount due£4,356.00by 29 Oct 2026Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
| Description | Qty | Price | Amount |
|---|---|---|---|
| Website build, 6 pages with CMS | 1 | £3,200.00 | £3,200.00 |
| Hosting set-up and launch | 1 | £180.00 | £180.00 |
| Support retainer, October | 1 | £250.00 | £250.00 |
How to payBank transfer to PixelwrightSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£3,630.00
VAT 20%£726.00
Total due£4,356.00
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