Invoice
From:
The Story Spotters

info@mckechnie-pullan.com

Invoice Number INV-0004
Invoice Date February 10, 2021
Total Due £1,100.00
To:
Craig Goult
Hrs/Qty Service Rate/PriceAdjustSub Total
1 February Conference £1,000.000.00%£1,000.00
Sub Total £1,000.00
Tax £100.00
Total Due £1,100.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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