From
Chris's Creations Chris Mottershead
44 Cudworth Road
Lytham St Annes, Lancashire FY8 3AE
UK
To
Chris Mottershead
44 Cudworth Road
Lytham St Annes, Lancashire FY83AE
UK
Date
February 20, 2025
Invoice Number
18449
Invoice Due
March 6, 2025
Invoice Total
£500.00
Balance
£500.00
  1. Task
    Rate
    Qty
    Amount

    test

    £50
    10
    £500
Subtotal £500.00
Total £500.00

Notes

Thank you; we really appreciate your business.

Terms

No items will ship until paid in full.

Status Update
February 20, 2025 @ 13:07

Status changed: Draft to Pending.