Mr Thomas Deer Account Number: 44667568 Sort Code: 30-97-62

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From
Thomas Deer
Thomas Deer
21 Oriel Way
Shrewsbury, Shropshire SY36AS
GB
To
LogicRises Ltd
Rees McIvor
24 Sundorne Crescent
Shrewsbury
Shropshire, SY1 4JE
GB
Date
June 1, 2021
Invoice Number
2703
Invoice Due
August 1, 2021
Invoice Total
£68.75
Balance
£68.75
  1. Task
    Rate
    Qty
    Total

    Friday 14th May – Investigate Benares Voucher System – 14:00 – 16:45 (Total 2:45)

    £25
    2.75
    £68.75
Subtotal £68.75
Total £68.75

Notes

Thank you for your business.

Terms

Payment Terms: 14 Days

There will be a 1.5% interest charge per month on late invoices.

Status Update
June 2, 2021 @ 7:22 am

Status changed: Draft to Pending.

Updated
June 2, 2021 @ 7:22 am

Invoice updated by Thomas.

Updated
June 2, 2021 @ 7:22 am

Invoice updated by Thomas.