From
Pixelish Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
Oxify
Randall Business Centre, Randall Park Way
Retford, South Yorkshire DN22 7WF
GB
Date
June 13, 2024
Invoice Number
10375
Invoice Due
June 27, 2024
Invoice Total
£600.00
Balance
£600.00
  1. Task
    Rate
    Qty
    Amount

    Website Rebuild

    £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
June 13, 2024 @ 11:26 am

Status changed: Draft to Pending.