Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0172 |
| Invoice Date | 21st January 2022 |
| Due Date | 4th February 2022 |
| Total Due | £53.00 |
To:
Paw Print Ltd
Unit 20, 1st floor, Shires Bridge Business Park YO61 3EQ Easingwold
https://www.pawprintltd.com/
info@pawprintltd.com
Hi
I am trying out a new invoice system from my website so it may look a little different format than normal
So I have added all sale products as requested, removed all leavers and add the 2 new generic ones, let me know if they need amending, also created the Morf single/bundle
Thanks
Simon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 49 | 49 x Sale products added https://www.pawprintltd.com/sales-and-clearance/ |
£1.00 | £49.00 |
| 2 | Morf products added, 1 x Single and 1 x Bundle https://www.pawprintltd.com/product-category/bundles/ |
£1.00 | £2.00 |
| 2 | Leaver Hoodies | £1.00 | £2.00 |
| Sub Total | £53.00 |
| Tax | £0.00 |
| Total Due | £53.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06