Invoice

From:

56 Burns Road
London NW10 4DY

fotini2033@googlemail.com

Invoice Number INV24-24175000
Order Number PHL0014
Invoice Date January 27, 2024
Due Date January 30, 2024
Total Due £216.00
To:
Test Client 01

123 Old Frog Road
Anytown AT1 1AT

http://phlservices.co.uk

Consulting Works

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

£85.000%£85.00
1 Web Development

Back end development of website

£95.000.00%£95.00
Sub Total £180.00
VAT £36.00
Total Due £216.00

Account Name : James Blissett
Sort Code : 11 - 01 - 61
Account Number : 01113214
Halifax Bank