From
Design-R
James Venn
1 The Broadway,
Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Cheriton Home Care Ltd.
8 Cowfold Road
Brighton, East Sussex BN2 5EN
GB
Date
10/12/2020
Invoice Number
10764
Invoice Due
24/12/2020
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    Various – 10/12/2020

    • Create reference form from PDF
    • Create email from reference form. 
    • Various minor cosmetic changes. 
    £25
    6
    £150
Subtotal £150.00
Total £150.00

Notes

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
10/12/2020 @ 3:46 pm

Status changed: Draft to Pending.