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
£0.00
  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
Payments £150.00
Balance £0.00

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.

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Status Update
26/09/2022 @ 12:44 pm

Status changed: Pending to Paid.

Payment
26/09/2022 @ 12:44 pm

Admin PaymentPayment Total: £150.00

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