Break down of charges for recent job
I awarded a job to a developer on 6/6/2017 and he did the job on 6/62017.
He sent me an Invoice for £75.00 for job 1574372.
The amount charged to by credit card by PPH was £105.60.
My accountant asked me to break down the details of the £105.60 charged to my credit card including services charges, VAT, etc.
The job has been completed so excess charges should be refunded to my credit card.
NMy accountant has a suggestion for PPH. Why not set out costs, service charges, VAT and any other costs on one invoice for a buyer?
Thanks
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Official comment
Many thanks for your suggestion. I will pass it on to our product team.
Please let me know if I can help you with anything else.
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