Invoice #326
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 30/4/2019
Invoice number: #326
Invoice currency: GBP £
Invoice due by: 30/4/2019
Quantity
Rate
Total
April 2019: Monthly billing as per contractual agreement.
1
£3,083.33
£3,083.33
Discounted amount for days unable to work efficiently and as per contracted.
3
£-140.15
£-420.45