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Lloyd's Bank Mr N Jones acc: 77532868 sort: 77 63 13

*
*
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From
Artballs Nathan Jones
20 Gorst Road
London, SW11 6JE
GB
To
Ruth Franklin
Date
September 13, 2023
Invoice Number
14237
Invoice Due
October 13, 2023
Invoice Total
£17.50
Balance
£17.50
  1. Task
    Rate
    Qty
    Amount

    Update homepage show, edit and upload hi res images for galleries

    £35
    0.5
    £17.50
Subtotal £17.50
Total £17.50

Notes

Payment can be by Paypal, or by BACs:

Lloyd’s Bank

Mr N Jones
acc: 77532868
sort: 77 63 13

Terms

Payment within 7 days. Unless otherwise agreed in writing, late invoices charged in accordance with Late Payment of Commercial Debts (Interest) Act 1998

Updated
September 13, 2023 @ 3:22 pm

Invoice updated by Nathan.

Updated
September 13, 2023 @ 3:22 pm

Invoice updated by Nathan.

Updated
September 13, 2023 @ 3:22 pm

Invoice updated by Nathan.