Website Design Invoice Template

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Pixel Perfect Web Design

89 Tech Park, Cambridge, CB2 1EF

hello@pixelperfect.co.uk

+44 1223 456 789

VAT Reg: GB 789 0123 45

INVOICE

Invoice #: WEB-2024-0178

Date: 28/10/2024

Due: 11/11/2024

Bill To:

Green Gardens Landscaping Ltd

23 Garden Road, Cambridge, CB4 2QQ

ServiceHoursHourly RateTotal
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
--£0.00£0.00
Subtotal:£6380.00
VAT (Standard Rate - 20%):£1276.00
Total (inc. VAT):£7656.00
Payment Information

Terms: Deposit of £2,500 paid. Balance of £5,156 due on website launch. Ownership of design files transfers upon final payment.

Bank: Santander

Account: 98765432

Sort Code: 09-01-28

Notes

3 rounds of revisions included. Website launched 25/10/2024. Training session completed. All source files will be provided on final payment.