Invoice
From:
Golden Grove
Carmarthen
SA32 8NE
| Invoice Number | INV-0002 |
| Invoice Date | February 20, 2024 |
| Total Due | £85.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
£85.00 | 0.00% | £85.00 |
| Sub Total | £85.00 |
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£0.00 |
| Total Due | £85.00 |