24 Arrow Road, Bow

Invoice
London E3 3HF, UK Submitted on 12/01/2019
(+44) 7497 776246
Email: info@colorclipping.com

Invoice for Payable to Invoice No.

David Johnson Color Clipping Ltd. cc1810017
Dave.Johnson@moorcroft.com
Customer ID Due date
54cc0717 07 Days from submitted date

Description Qty Unit price Total price

1/10/18 - DJ 1011 9 £0.30 £2.70

2/10/18 - DJ 1013 (single) 12 £0.30 £3.60

2/10/18 - DJ 1013 (multiple) 3 £0.80 £2.40

5/10/18 - DJ 1019 (single) 1 £0.30 £0.30

5/10/18 - DJ 1020 (multiple) 3 £0.80 £2.40
12/10/18 - DJ 1026 (single) 2 £0.30 £0.60

12/10/18 - DJ 1027 (multiple) 1 £0.80 £0.80

12/10/18 - DJ 1027(single) 1 £0.30 £0.30

19/10/18 - DJ 1034 (single) 3 £0.30 £0.90
24/10/18 - DJ 1036 (single) 4 £0.30 £1.20

24/10/18 - DJ 1036 (multiple) 3 £0.80 £2.40

25/10/18 - DJ 1040 (single) 2 £0.30 £0.60
25/10/18 - DJ 1040 (multiple) 7 £0.80 £5.60
25/10/18 - DJ 1041 (multiple) 1 £0.80 £0.80

31/10/18 - DJ 1046 (Potteries in Recession) (single) 1 £0.30 £0.30

£0.00

PayPal To : pay@colorclipping.com Subtotal £24.90

Billing query : billing@colorclipping.com Adjustments £0.00

In words: Twenty Four Pound Ninety Pence (GBP) Grand Total £24.90

Devoted to Deliver Perfection

Sales Invoice © 2018 Color Clipping Ltd. 24 Arrow Road, Bow, London E3 3HF,UK