From:

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

Invoice Number INV-0006
Order Number 248348
Invoice Date 1st September 2022
Total Due £834.00
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
_Logo: Stumpy_TradingCard.jpg
product_extras: Array
£695.00£695.00
Subtotal:£695.00
VAT:£139.00
Payment method:Pay via Invoice
Total:£834.00