From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Cosens Consultancy
168 Ability Place,
37 Millharbour,
London, E14 9HW
GB
Date
01/07/2024
Invoice Number
14317
Invoice Due
15/07/2024
Invoice Total
£500.00
Balance
£500.00
  1. Task
    Rate
    Qty
    Amount

    Retainer for two days of work per month on the Oldham Child Mental Health project in an advisory and coaching capacity for the research team. 

    Various tasks assigned. 

    £250
    2
    £500
Subtotal £500.00
Total £500.00

Notes

Please could you make your payment to:

DESIGN-R

Account number: 33397362

Sort Code: 30-99-50

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.

Viewed
04/07/2024 @ 7:05 pm

Invoice viewed by 66.249.68.66 for the first time.