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
09/09/2020
Invoice Number
11590
Invoice Due
23/09/2020
Invoice Total
£350.00
Balance
£350.00
  1. Task
    Rate
    Qty
    Amount

    Deck artwork – World of Wonder (Additional changes)

    £350
    1
    £350
Subtotal £350.00
Total £350.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Updated
09/09/2020 @ 18:30

Invoice updated by Kien Thompson.

Updated
09/09/2020 @ 18:31

Invoice updated by Kien Thompson.

Updated
09/09/2020 @ 18:36

Invoice updated by Kien Thompson.