From
Pixelish Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
Alexanders Cleaning
83 Birch Crescent
Newcastle, NE16 6JQ
GB
Date
January 19, 2024
Invoice Number
10288
Invoice Due
January 19, 2024
Invoice Total
£600.00
Balance
£600.00
  1. Task
    Rate
    Qty
    Amount

    Website redesign & content rewrite

    £600
    1
    £600
Subtotal £600.00
Total £600.00

Notes

Thank you; we really appreciate your business.

Terms

Bank Details:

Bank: Starling Business Banking
Sort Code: 608371
Account: 61716738
Name: James Taylor T/A Pixelish

Status Update
January 19, 2024 @ 4:23 pm

Status changed: Draft to Pending.

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January 19, 2024 @ 4:23 pm

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January 19, 2024 @ 4:23 pm

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