Invoice

From:

90 Thwaites Road, Accrington, BB5 4QU

info@wecaneven.com

Invoice Number INV-0008
Invoice Date May 30, 2019
Due Date June 28, 2019
Total Due £120.00
To:
Early Start Day Nursery

Thank you again for your business. We hope to continue doing business, we have also applied a discount on the items due to our relationship with yourselves. In the mean time I will price up some more PCs if you could respond with a rough budget per PC.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Refurbished PC

Discount applied

£120.000.00%£120.00
1 1080p Monitor £40.000.00%£40.00
Sub Total £160.00
Tax £0.00
Discount -£40.00
Total Due £120.00

Payment can be made when the work is done or within 14 days of the invoice being created. You can either pay by bank transfer or by paypal using the email info@wecaneven.com. If using paypal always ensure to note the invoice number.

Via Bank:

Mr J E Barnes

Account Number: 14804638

Sort Code: 01-00-85