Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk

Invoice Number INV-0130
Invoice Date March 7, 2023
Due Date March 14, 2023
Total Due £800.00
To:
Top Brand Outlet Ltd

Unit 10 Howletts Hall Farm
Mill Lane
Nevestock
Romford
RM4 1ET

Reg : 11761282
VAT : 324746791

https://topbrandoutlet.co.uk
Hrs/Qty Service Rate/PriceSub Total
1 Shopify Website Design & Development

Website Development
Website Design
Content Writing
Graphical Assets Development
Logo Design

£750.00£750.00
1 5 Domain Email 1 Year

Create 5 Domain Emails for 1 Year Subscription

£50.00£50.00
Sub Total £800.00
VAT £0.00
Discount -£0.00
Total Due £800.00
For UK Payer

COMBOSOFT LTD
Account Number: 78943256
Sort code: 51-70-14
Branch Adress: 12 High Street
Dartford
DA1 1DD
For International Payer

COMBOSOFT LTD
IBAN: GB02NWBK51701478943256
BIC/SWIFT: NWBKGB2L
Branch Address: 12 High Street
Dartford
DA1 1DD