From
Negative Space Design LTD
West Down Farm, Corton Denham
Sherborne, Dorset DT9 4LG
GB
To
The Moffice Limited
Flat 42, Shakespeare Tower, Barbican
London, EC27 8DR
Date
18/12/2020
Invoice Number
11698
Invoice Due
18/01/2020
Invoice Total
£1,100.00
Balance
£1,100.00
  1. Task
    Rate
    Qty
    Amount

    Video editing – Blue Light

    £275
    4
    £1,100
Subtotal £1,100.00
Total £1,100.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Status Update
18/12/2020 @ 20:47

Status changed: Draft to Pending.