This is a Balance Invoice for 70% of the project total



9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

Invoice Number INV-000609
Invoice Date 28 April 2022
Due Date 28 April 2022
Total Due £2,025.00
Internet Creation

Scotia House, 5 Dickson Street, Dunfermline,Fife, KY12 7SL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sibcas Website Development - as per designs & discussion £2,025.000.00%£2,025.00
Sub Total £2,025.00
Not VAT Registered £0.00
Project Total £2,025.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £2,025.00