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  • Eleanor Shaw Invoice Yogarise Peckham March 2020 PDF

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    Ellie Jean
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    Eleanor Shaw has issued invoice #8 dated March 31, 2020 to Yogarise Peckham for £105.75 for 11.75 hours of work provided on March 7th and 14th at a rate of £9 per hour. The invoice requests payment via BACS to Eleanor Shaw's account within 15 days.

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    Eleanor Shaw Invoice Yogarise Peckham March 2020.pdf

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    Eleanor Shaw has issued invoice #8 dated March 31, 2020 to Yogarise Peckham for £105.75 for 11.75 hours of work provided on March 7th and 14th at a rate of £9 per hour. The invoice requests payment via BACS to Eleanor Shaw's account within 15 days.

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    © All Rights Reserved
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    41 views1 page

    Eleanor Shaw Invoice Yogarise Peckham March 2020 PDF

    Uploaded by

    Ellie Jean
    Eleanor Shaw has issued invoice #8 dated March 31, 2020 to Yogarise Peckham for £105.75 for 11.75 hours of work provided on March 7th and 14th at a rate of £9 per hour. The invoice requests payment via BACS to Eleanor Shaw's account within 15 days.

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    © All Rights Reserved
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    of 1

    Eleanor

    Shaw INVOICE

    23 Camberwell Grove
    London
    SE5 8JA
    07545223580 INVOICE #8
    DATE: 3/31/2020


    TO:
    Yogarise Peckham
    133 Rye Lane
    Unit B 2.1
    SE15 4ST

    DESCRIPTION HOURS RATE AMOUNT

    Sat 7 1515-1930
    11.75 9 105.75

    Sat 14 1200-1930

    TOTAL 105.75


    Please make payable via BACS to Eleanor Shaw Account no. 80252638 Sort code 40-47-64. Total due in 15 days.

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