#XM9141
Graphic Design
Invoice Date
21 Aug 2021
Bill to
Alex Grim
84 Church WayBradfordBD1 9PBUnited KingdomSent to
alexgrim@mail.com
Payment Due
20 Sept 2021
Item Name
QTY.
Price
Total
Banner Design
1
£ 156.00
£ 156.00
Email Design
2
£ 200.00
£ 400.00
Amount Due
£ 556.00