Invoice #320
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 29/3/2019
Invoice number: #320
Invoice currency: GBP £
Invoice due by: 31/3/2019
Quantity
Rate
Total
March 2019: Monthly billing as per contractual agreement.
1
£3,083.33
£3,083.33