Paid

Invoice

From:

Unit 8, Rosewood Business Park
St James Road
Blackburn
BB1 8ET

hello@bluefactorymedia.com

Invoice Number INV-629
Invoice Date 24th June 2019
Due Date 25th June 2019
Total Due £0.00
To:
Salwar Kameez Online

185 Brantingham Road
Chorlton Cum Hardy
M21 0TT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-commerce website design

- Complete WordPress store

- Unlimited products

- Integrated with eBay

- Integrated with Facebook

- Integrated with Instagram

- Facebook Messenger integration

£750.000.00%£750.00
Sub Total £750.00
Tax £0.00
Paid -£750.00
Total Due £0.00

Payment Instructions via following methods:

- PayPal
- Payment via Bank transfer to the following account:

Account name: Blue Factory Media LTD
Account number: 30270490
Sort Code: 20-45-45