From:

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

Invoice Number INV-0004
Order Number 247967
Invoice Date 25th August 2022
Total Due £3,678.00
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
1Editorial Inclusion - Double Page Spread (1800 words)
pa_article-size: double-page-spread-1800-words
product_extras: Array
£695.00£695.00
1Half Page Advertorial (vertical) - Innovation in Business
pa_brand: innovation-in-business
_Logo: logo-light-1.png
product_extras: Array
£295.00£295.00
1Supporting Front Cover Image & Headline with editorial content - Two page
pa_editorial-pages: two-page
_Image: Rectangle 147.png
product_extras: Array
£1,750.00£1,750.00
1Web-Only Article - EU Business News
pa_brand: eu-business-news
product_extras: Array
£325.00£325.00
Subtotal:£3,065.00
VAT:£613.00
Payment method:Pay via Invoice
Total:£3,678.00