#RG0314
Website Redesign
Invoice Date
24 Sept 2021
Bill to
John Morrison
79 Dover RoadWesthallIP19 3PFUnited KingdomSent to
jm@myco.com
Payment Due
01 Oct 2021
Item Name
QTY.
Price
Total
Website Redesign
1
£ 14,002.33
£ 14,002.33
Amount Due
£ 14,002.33