From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0002
Order Number 247958
Invoice Date 25th August 2022
Total Due £1,950.00
Billing address
Kieran Penrice
Ground Floor, Suites B-D, The Maltsters, 1-2 Wetmore Road
Burton-on-Trent
B75 6RA
Hrs/Qty Service Rate/Price Sub Total
1Web Advert - Wide Skyscraper (160 x 600) - CEO Monthly
  • date: 16/12/2022

pa_brand: ceo-monthly
_date: 16/12/2022
_Advert: 314-24575048-F LSP White 5 Starbo-24590_GPR.jpeg
product_extras: Array
£575.00£575.00
1Web Advert - Wide Skyscraper (160 x 600) - MEA Markets
  • date: 18/12/2022

pa_brand: mea-markets
_date: 18/12/2022
_Advert: spacehrulk.jpg
product_extras: Array
£525.00£525.00
1Web Advert - Leaderboard (728 x 90)
  • date: 26/03/2023

pa_brand: build
pa_advert-location: home-page
_date: 26/03/2023
_Advert: png-version.png
product_extras: Array
£525.00£525.00
Subtotal:£1,625.00
VAT:£325.00
Payment method:Pay via Invoice
Total:£1,950.00