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-0791
Invoice Date 10 January 2023
Due Date 10 January 2023
Total Due £243.75
New Vision Investment Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 Page Website for new vision investment group ltd

As discussed with Dan, Designed to clients' branding to include all content and imagery supplied by SSWD

Sub Total £375.00
Not VAT Registered £0.00
Project Total £375.00
Amount payable for this Balance Invoice
Deposit -£131.25
Total Due £243.75