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Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.com
- Invoice
- INV-2204
- Issued
- 7 Oct 2026
- Due
- 21 Oct 2026
- Reference
- PO 7710
| 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 Castell PartnersSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£3,630.00
Total due£3,630.00
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