Professional Services
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78 Home Office Way, Bristol, BS1 3AA
alex@alexthompson.dev
+44 117 987 6543
Invoice #: FL-2024-0890
Date: 18/10/2024
Due: 01/11/2024
Digital Agency Co
12 Creative Quarter, Bristol, BS2 9TT
| Task | Hours | Rate | Amount |
|---|---|---|---|
| - | - | £50.00 | £2000.00 |
| - | - | £50.00 | £1900.00 |
| - | - | £50.00 | £400.00 |
Terms: Payment due within 14 days of invoice date.
Bank: Monzo
Account: 12345678
Sort Code: 04-00-04
Thank you for your business! Invoice paid to Alex Thompson (sole trader).