Invoice #10
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 22/12/2019
Invoice number: #352
Invoice currency: GBP £
Invoice due by: 29/12/2019
Quantity
Rate
Total
Hours logged from 1st November
38.93
(38h56m)
£25
£973.33
TOTAL:
38h56m