Issued: September 30, 2019 by:

virtualdesigncloud

– Tel: +44 (0)1223 298 124 –
21 Briars End
Witchford, Cambridgeshire CB6 2GB
GB
Due: October 7, 2019 to:

Red Skips 2U Ltd

57a Station Road
Manea, Cambridgeshire PE15 0HE
GB

Payment Pending

Task 1.0

Design, development & build of the new Red Skips Website

Rate

£1,995

Qty

1

Amount

£1,995

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 £1,995.00 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

Status Update 77 days ago

Status changed: Pending to Draft.

Status Update 77 days ago

Status changed: Draft to Pending.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 77 days ago

Invoice updated by theme.

Updated 76 days ago

Invoice updated by theme.