Billing
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Credit Card
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From
HOKO Design
Tay House
300 Bath Street
Glasgow, G2 4LH
GB
To
Debbie Paling
71 Lochwinnoch Road
Kilmacolm, PA13 4LG
VAT
334 0099 25
Date
21st September 2020
Invoice Number
3227
Invoice Due
28th September 2020
Invoice Total
£1,140.00
Balance
£1,140.00
  1. Task
    Rate
    Qty
    %
    Total

    50% of Stage One: Concept Design

    £1,140
    1
    0%
    £1,140
Subtotal £1,140.00
Total £1,140.00

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.

Updated
21st September 2020 @ 10:27 am

Invoice updated by Danny Campbell.

Updated
21st September 2020 @ 10:44 am

Invoice updated by Danny Campbell.