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

*
*
*
From
Artballs Nathan Jones
Flat 3, 20 Aigburth Drive
Liverpool, Merseyside L17 4JQ
GB
To
Safety Cat
Date
March 27, 2018
Invoice Number
1517
Invoice Due
April 3, 2018
Invoice Total
£250.00
Balance
£250.00
  1. Task
    Rate
    Qty
    Amount

    Visuals for lit site homepage and theme CSS

    £250
    1
    £250
Subtotal £250.00
Total £250.00

Notes

Payment can BACs or by Paypal:

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
March 27, 2018 @ 12:49 pm

Invoice updated by Nathan.

Updated
March 28, 2018 @ 5:33 pm

Invoice updated by Nathan.

Status Update
July 26, 2018 @ 1:23 pm

Status changed: Draft to Pending.

Updated
July 26, 2018 @ 1:24 pm

Invoice updated by Nathan.