Invoice
From:
| Invoice Number | INVON-1000038ON |
| Order Number | TES0001 |
| Invoice Date | 28 December 2025 |
| Due Date | 4 January 2026 |
| Total Due | £100.00 |
To:
Mathew Rennie
mathewljrennie@icloud.com
Test Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Setup Design and Subdomain |
£100.00 | £100.00 |
| 1 | Foundation Letter Generation Foundation Objection Letter |
£100.00 | £100.00 |
| 1 | ObjectNow Discount Initial Quote From £320 Adjusted To Reflect True Costs |
£-100.00 | £-100.00 |
| Sub Total | £100.00 |
| Other | £0.00 |
| Total Due | £100.00 |
Payment by BACS
Name: Mr M Rennie
Sort Code: 20-82-23
Account No:53219135