Billing
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From
HOKO Design
Tay House
300 Bath Street
Glasgow, G2 4LH
GB
To
Linzi Kennedy
36 Arisaig Place, Mosspark
Glasgow, G52 1PY
VAT
334 0099 25
Date
9th November 2020
Invoice Number
10333
Invoice Due
12th December 2020
Invoice Total
£439.80
Balance
£439.80
  1. Task
    Rate
    Qty
    %
    TVA 
    Total

    Contract Administration and Site Inspection 2

    £366.50
    1
    0%
    20%
    £366.50
Subtotal £366.50
Tax: 20.00% £73.30
Inclusive Total £439.80
Total £439.80

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.

Updated
9th November 2020 @ 9:40 am

Invoice updated by Anya Kuenen-Perkins.

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