From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Design-R
Date
10/06/2023
Invoice Number
12686
Invoice Due
24/06/2023
Invoice Total
£25.00
Balance
£25.00
  1. Task
    Rate
    Qty
    Amount

    Another fake invoice

    £25
    1
    £25
Subtotal £25.00
Total £25.00

Notes

Please could you make your payment to:

JAMES R VENN

Account number: 12478068

Sort Code: 30-98-71

Thank you. We really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
10/06/2023 @ 5:18 pm

Status changed: Draft to Pending.

Viewed
14/07/2023 @ 11:04 am

Invoice viewed by 82.27.146.214 for the first time.

Viewed
10/08/2023 @ 12:47 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
22/10/2023 @ 7:06 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
22/02/2024 @ 1:17 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
05/03/2024 @ 3:06 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
13/03/2024 @ 12:44 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
29/04/2024 @ 6:18 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
23/05/2024 @ 11:07 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
28/05/2024 @ 2:57 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
13/08/2024 @ 11:40 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
24/09/2024 @ 11:52 pm

Invoice viewed by 34.41.32.249 for the first time.

Viewed
02/12/2024 @ 12:28 pm

Invoice viewed by 78.46.84.210 for the first time.

Viewed
27/12/2024 @ 12:09 am

Invoice viewed by 20.125.47.143 for the first time.

Viewed
04/01/2025 @ 7:02 am

Invoice viewed by 20.112.82.116 for the first time.