Invoice #319
Paid
Mark Hall
Pendulum Creative
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
mark@pendulumcreative.uk
Invoice date: 13/3/2019
Invoice number: #319
Invoice currency: GBP £
Invoice due by: 20/03/2019
Quantity
Rate
Total
February 2019: Monthly billing agreement starting from the 11th Feb as per contractual agreement.
1
£2,158.33
£2,158.33