Paid
Invoice
From:
| Invoice Number | INV-00564 |
| Invoice Date | 30th May 2023 |
| Total Due | £1,050.00 |
To:
Somer design
https://www.somerdesign.co.uk
caroline@somerdesign.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.5 | SEO Advisor 02/05/23 |
£28.00 | £210.00 |
| 7.5 | SEO Advisor 09/05/23 |
£28.00 | £210.00 |
| 7.5 | SEO Advisor 15/05/23 |
£28.00 | £210.00 |
| 7.5 | SEO Advisor 23/05/23 |
£28.00 | £210.00 |
| 7.5 | SEO Advisor 30/05/23 |
£28.00 | £210.00 |
| Sub Total | £1,050.00 |
| Tax | £0.00 |
| Total Due | £1,050.00 |