Billing
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Credit Card
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From
HOKO Design
Tay House
300 Bath Street
Glasgow, G2 4LH
GB
To
Danny Campbell
VAT
334 0099 25
Date
28th September 2020
Invoice Number
6501
Invoice Due
12th October 2020
Invoice Total
£100.00
Balance
£100.00
  1. Task
    Rate
    Qty
    %
    TVA 
    Total

    100

    £100
    1
    0%
    0
    £100
Subtotal £100.00
Total £100.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
28th September 2020 @ 10:24 am

Status changed: Draft to Pending.