From
Negative Space Design LTD
West Down Farm, Corton Denham
Sherborne, Dorset DT9 4LG
GB
To
Shoryu Ramen Limited
Unit B, Premier Park, Premier Park Road
London, NW10 7NZ
Date
19/12/2020
Invoice Number
11678
Invoice Due
19/01/2121
Invoice Total
£1,850.00
Balance
£1,850.00
  1. Task
    Rate
    Qty
    Amount

    DIY Ramen – Tonkotsu
    Production | Videographer

    £400
    1
    £400
  2. DIY Ramen – Tonkotsu
    Post-Production | Editing

    £350
    1.5
    £525
  3. DIY Cocktails – Dirty Lychee & Cedroni
    Production | Videographer

    £400
    1
    £400
  4. DIY Cocktails – Dirty Lychee & Cedroni
    Post-Production | Editing

    £350
    1.5
    £525
Subtotal £1,850.00
Total £1,850.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Status Update
19/12/2020 @ 09:04

Status changed: Draft to Pending.

Updated
19/12/2020 @ 09:17

Invoice updated by Kien Thompson.

Updated
05/01/2021 @ 11:30

Invoice updated by Kien Thompson.

Updated
05/01/2021 @ 11:32

Invoice updated by Kien Thompson.