Invoice #342
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 30/8/2019
Invoice number: #342
Invoice currency: GBP £
Invoice due by: 06/09/2019
Quantity
Rate
Total
Hours logged for August
59.07
(59h04m)
£25
£1,476.67
4x full day non-stop holiday coverage
4
£200
£800
TOTAL:
59h04m