Invoice #326
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #326
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Mark Hall
Pendulum Creative
mark@pendulumcreative.uk
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
Quantity
Rate
Total
April 2019: Monthly billing as per contractual agreement.
1
£3,083.33
£3,083.33
Discounted amount for days unable to work efficiently and as per contracted.
3
£-140.15
£-420.45