Invoice #328 – May
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 23/5/2019
Invoice number: #328
Invoice currency: GBP £
Invoice due by: 30/5/2019
Quantity
Rate
Total
May 2019: Hours logged from 1st - 23rd May 2019
26.02
(26h01m)
£25
£650.42
TOTAL:
26h01m