SOLE TRADER INVOICE Invoice n°

2017-5-TchouPlouf

Date

27/06/2017

Bill to: Name tchou plouf Address 8 rue du plouf Postcode 75017 City Paris Country FR

Company vv Address 185 Hope Street Postcode G2 2UL City Glasgow Country GB

Supply Date 27/06/2017 - 27/06/2017 Reference Préparation de commandes Task ID 27062017-vval-1

Work support

Services

Hourly rate (£) 12

Hours worked

Total (£)

2.8

33

Total due

£33

Payment terms To be paid via Stripe on Side website. Total due amount should be paid within seven days from this invoice's issue date. We reserve the right to claim statutory interest at 8% above the Bank Of England base rate for late payments in accordance with the Late Payment of Commercial Debt (Interest) Act 1998.

WeSlash Limited Invoice Invoice n°

2017-212-TchouPloufWeSlash

Date

Bill to: Name WeSlash Limited Address 9th Floor 107 Cheapside Postcode EC2V 6DN City London Country UK VAT Reg. n° 252 8555 88 Company Reg. n° 09941569

Company vv Address 185 Hope Street Postcode G2 2UL City Glasgow Country UK

Supply Date 27/06/2017 - 27/06/2017 Reference Préparation de commandes Task ID 27062017-vval-1

Work support Side Service Fees

Hourly rate (£)

Hours worked

3.00

2.8 Subtotal

Total (£) 8.25 £8.25

VAT (20%)

£1.65

Total Due

£9.90

Side fees related to: Préparation de commandes (invoice n°2017-5-TchouPlouf)

Payment terms To be paid via Stripe on Side website. Total amount due should be paid within seven days from this invoice's issue date. We reserve the right to claim statutory interest at 8% above the Bank Of England base rate for late payments in accordance with the Late Payment of Commercial Debt (Interest) Act 1998.