From
Negative Space Design LTD
West Down Farm, Corton Denham
Sherborne, Dorset DT9 4LG
GB
To
Chimp Productions
Europa House, Goldstone Villas
Hove, East Sussex BN3 3RQ
GB
Date
05/09/2020
Invoice Number
11584
Invoice Due
21/09/2020
Invoice Total
£700.00
Balance
£700.00
  1. Task
    Rate
    Qty
    Amount

    Deck artwork – World of Wonder

    £350
    2
    £700
Subtotal £700.00
Total £700.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Status Update
05/09/2020 @ 09:17

Status changed: Draft to Pending.

Updated
05/09/2020 @ 09:18

Invoice updated by Kien Thompson.