← All 200 designsHairline · Family office
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Bill toJaya Patel14 Elm Road, Bristol BS6 7ABjaya.patel@example.com
- Invoice
- INV-1847
- Issued
- 3 Oct 2026
- Due
- 17 Oct 2026
- Reference
- Order 2291
| 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 Aurum HouseSort 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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