From
Re-Volve Web Design
Terry Clark
Torrento 7A
Palma de Mallorca, 07014
ES
To
UK Dritac
Date
June 12, 2020
Invoice Number
202005-005
Invoice Due
July 13, 2020
Invoice Total
655,00 EUR
Balance
655,00 EUR
  1. Service
    Price
    Amount

    Starter Package Website with contact form (1 Page)

    565,00 EUR
    565,00 EUR
  2. Set up and integrate Social Media Channels (FaceBook, Instagram And LinkedIn)

    90,00 EUR
    90,00 EUR
Subtotal 655,00 EUR
Total 655,00 EUR

Notes

Preferred Payment:

BANK: La Caixa
IBAN: ES09 2100 0551 5102 0051 7284
BIC/SWIFT: CAIXESBBXXX

Contact: Terry Clark

terry@re-volve.net
+34 634 30 20 92

 

Terms

50% Payment on start of project and 50% on completion
First Payment due within 30 days of receiving invoice

Updated
June 12, 2020 @ 10:44 am

Invoice updated by revadmin.

Updated
June 12, 2020 @ 10:50 am

Invoice updated by revadmin.

Updated
June 12, 2020 @ 10:50 am

Invoice updated by revadmin.

Updated
June 12, 2020 @ 10:51 am

Invoice updated by revadmin.

Updated
June 12, 2020 @ 11:02 am

Invoice updated by revadmin.

Updated
June 12, 2020 @ 11:05 am

Invoice updated by revadmin.