Issued: October 7, 2019 by:

virtualdesigncloud

– Tel: +44 (0)1223 298 124 –
21 Briars End
Witchford, Cambridgeshire CB6 2GB
GB
Due: October 15, 2019 to:

Environ Acoustic Technologies Ltd

Unit 6, Grange Farm, Tadlow Road
Wrestlingworth, Bedfordshire SG19 2HE
GB

Payment Pending

Task 1.0

50% part-payment – Design, development & build of the new Environ Group Website

Rate

£975

Qty

1

Amount

£975

Total Owed

Info & Notes

Payment details: please pay by BACS, our account details are: Account Number: 39626050. Sort Code: 07-44-56

Thank you; we really appreciate your business!

Terms & Conditions

We do expect balance payment on completion of work, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of £975.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information below to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Account Number: 39626050 Sort Code: 07-44-56

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Invoice History

Updated 69 days ago

Invoice updated by theme.

Updated 69 days ago

Invoice updated by theme.

Updated 69 days ago

Invoice updated by theme.

Updated 69 days ago

Invoice updated by theme.

Updated 69 days ago

Invoice updated by theme.