Harbour Works
A. Marsh studio@harbour.works Studio 4, Custom House Harbour Walk Lancaster LA1 1AB
Invoice
INV-013
overdue
Bill to
Ash Joinery
tom@ashjoinery.uk
Yard 2, Lune Industrial Estate
- Issued
- 26 Aug 2026
- Due
- 9 Sept 2026
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Brochure site, 8 pages | 1 | £2,400.00 | £2,400.00 |
| CMS training (half day) | 1 | £280.00 | £280.00 |
Subtotal£2,680.00
VAT (20%)£536.00
Total£3,216.00
Site photography not included.
Payment
Bank: Starling Name: Harbour Works Sort: 60-83-71 Acc: 43218901
Issued with Till Invoicing