Harborlane Design Studio
Unit 4, Canal Works, Leeds LS10 1PJ hello@harborlane.studio
INVOICE
#1047
Issue date
Oct 2, 2026
Due date
Oct 16, 2026
PO number
MF-2291
Amount due
£7,857.00
Bill to
Meridian Freight Co.
18 Dock Street, Hull HU1 3DL accounts@meridianfreight.co.uk
| Description | Qty | Unit Rate | Disc % | Amount |
|---|---|---|---|---|
| Brand identity refresh | 1 | £2,850.00 | - | £2,850.00 |
| Website design, 5 pages | 1 | £3,400.00 | 10% | £3,060.00 |
| Copywriting (hours) | 7.5 | £85.00 | - | £637.50 |
Notes
Thank you for working with us. Please pay by bank transfer.
Terms & conditions
Payment due within 14 days.
Subtotal£6,547.50
Tax (20%)£1,309.50
Total due£7,857.00
All amounts in GBP