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UNIT 1 FIRST

FLOOR EUROPORT A
GIBRALTAR

INVOICE

Billed To: Sender: ALI AL FAZLY


ARIFUZZAMAN Invoice No: W401815718WT
Invoice Date: 14/06/2023

Title/Description Cost Unit Qty Subtotal


1. PHP/Word Press Web Design £30.00 /hr. 1 £30.00
Start with mockups, 10 pages and site structure. Discussion to see if
mockups need any edition, with the OK moving forward to the actual
design.

2. Hosting and maintenance £50.00 £50.00


Ongoing technical support and hosting per e-mail and phone call. (1months)

3. Task / Service title description £15.00


£15.00
Describe more precisely what the task is about and what it’s included. Any
special note can be included here.
Subtotal £95.00

Discount (0%) Optional £ 00.00

VAT (n/a) / Reverse charge VAT nr. £ 00.00


Total due £ 95.00

Payee:
Name of Freelancer ARIFUZZAMAN
Account Number 79087346
Bank Name CITIBANK NA LONDON
Swift Code 185008
Transaction Date 14/06/2023

HILLSIDE SPORST GP LIMITED I UNIT 1 FIRST FLOOR I EUROPORT A


GIBRALTAR

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