This is a Balance Invoice for 65% of the project total



9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

Invoice Number INV-000580
Invoice Date 7 March 2022
Due Date 7 March 2022
Total Due £375.00
360 Oxygen Consulting Ltd

360 Oxygen Consulting Ltd, Lucan, Co Dublin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 - Redesign & Content Update as discussed and per proposal £375.000.00%£375.00
Sub Total £375.00
Not VAT Registered £0.00
Project Total £375.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £375.00

BACs Payment:

Barclays Bank
Account Name: Simon Ward
sort Code: 20-63-28
Account Number: 63792943