From
Negative Space Design LTD West Down Farm, Corton Denham
Sherborne, Dorset DT9 4LG
GB
To
Wickenstones
Units 24 & 26, 127 Olympic Avenue, Milton Park, Abingdon
Oxford, Oxfordshire OX14 4SA
Date
20/12/2021
Invoice Number
13068
Invoice Due
20/01/2022
Invoice Total
£80.00
Balance
£80.00
  1. Task
    Rate
    Qty
    Amount

    Design & art working – Christmas 2021

    £80
    1
    £80
Subtotal £80.00
Total £80.00

Terms

NAME Negative Space Design LTD
BANK Barclays
SORT 20-45-45
ACCOUNT 13171574
Status Update
20/12/2021 @ 15:29

Status changed: Draft to Pending.