Invoice
From:
Cragg Cottage
Bradwell
S33 9JQ
| Invoice Number | INV-0013 |
| Invoice Date | 15 October 2025 |
| Total Due | £700.00 |
To:
MK1 Gym
Mill Ln Brayton Selby YO8 9LB
hannah@mk1gym.co.uk
| Hrs/Qty | Service | Rate/Price | Discount | Sub Total |
|---|---|---|---|---|
| 1 | Website design for REMKE |
£600.00 | 0% | £600.00 |
| 1 | SEO and Merchant Centre setup | £100.00 | 0.00% | £100.00 |
| Sub Total | £700.00 |
| VAT | £0.00 |
| Total Due | £700.00 |
Bank Details:
Name: Green Forest Design
Bank Name: HSBC
Branch: Leeds, Horsforth
Sort Code: 40-24-32
Acc. No: 41461001