Paid
Invoice
From:
| Invoice Number | INV-1000141ON |
| Order Number | LMC-SNM-001 |
| Invoice Date | 27 April 2026 |
| Due Date | 4 May 2026 |
| Total Due | £200.00 |
To:
Laura McEwan
lmc-client@objectnow.co.uk
Help with drafting Objection Documents and Objection Letters, including Objection Platform
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Objection Document Create detailed Objection Document |
£150.00 | £150.00 |
| 1 | Foundation Letter Generation Foundation Objection Letter |
£100.00 | £100.00 |
| 1 | Initial Setup Website and Subdomain (setup and coding) |
£100.00 | £100.00 |
| 1 | Discretionary Goodwill Discount Discount applied as part of a combined service package. |
£-150.00 | £-150.00 |
| Sub Total | £200.00 |
| Other | £0.00 |
| Total Due | £200.00 |
Payment by BACS
Name: Mr M Rennie
Sort Code: 20-82-23
Account No:53219135