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.

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14/07/2023 @ 11:04 am

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