Harbour Works
A. Marsh studio@harbour.works Studio 4, Custom House Harbour Walk Lancaster LA1 1AB
Invoice
INV-012
paid
Bill to
Pebble Bakery
hello@pebblebakery.co.uk
11 Gage Street Lancaster
- Issued
- 12 Aug 2026
- Due
- 26 Aug 2026
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Identity system — mark, type, colour | 1 | £1,800.00 | £1,800.00 |
| Packaging lockups (6 SKUs) | 1 | £640.00 | £640.00 |
Subtotal£2,440.00
VAT (20%)£488.00
Total£2,928.00
Brand mark, paper bags, and window lettering.
Payment
Bank: Starling Name: Harbour Works Sort: 60-83-71 Acc: 43218901
Issued with Till Invoicing