Issued: July 24, 2017 by:

virtualdesigncloud

– Tel: +44 (0)20 7193 6397 –
21 Briars End
Witchford, Cambridgeshire CB6 2GB
GB
Due: August 7, 2017 to:

Client1

52 Street Road
City, Gloucestershire NN1 1AB
GB

Attachments


  • Beauty Brochure

Payment Pending

Task 1.0

50% Deposit Design & Artwork

Rate

£50

Qty

0

%

0%

Amount

£0

Task 2.0

50% Balance Design & Artwork

Rate

£50

Qty

0

%

0%

Amount

£0

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of £240.00 is Overdue Make a Payment

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Invoice History

Payment 129 days ago

Admin Void
Payment Total: £120.00

Payment 129 days ago

Admin Void
Payment Total: £120.00

Payment 783 days ago

Admin Void
Payment Total: £240.00

Updated 207 days ago

Invoice updated by theme.

Status Update 129 days ago

Status changed: Paid to Pending.

Updated 94 days ago

Invoice updated by theme.