Invoice App

Status

Pending

#GR3340

Website redesign

123 King's Road

Chelsea

SW3 4QJ

UK

Invoice Date

28 Jun 2024

Payment Due

28 Jun 2024

Bill To

John Doe

45 High Street

Edinburgh

EH1 1RW

UK

Sent to

john.doe@example.com

Item Name

QTY.

Price

Total

Website Design

1

1 x £1,200.00

£1,200.00

Amount Due

Grand Total

£1,200.00