Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | November 10, 2021 |
| Due Date | November 24, 2021 |
| Total Due | £200.00 |
To:
Website Design Falkirk
49 Henryson Crescent
dyh1066@googlemail.com
Hello David,
This is the invoice for your £200 deposit, which secures your kitten at 13 weeks old.
Regards,
Yasmin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitten Deposit Non-refundable deposit to secure your kitten |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
To pay by bank transfer, please send payment to:
|
Sort code: |
83-17-28 |
|
Account No: |
00170480 |
|
Account Name: |
David Henderson |