Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Avanti West Coast
Tatton House Westmere Drive, Crewe Business Park
Crewe, CW1 6ZD
GB
Date
July 16, 2020
Invoice Number
7425
Invoice Due
July 30, 2020
Invoice Total
£2,820.00
Balance
£2,820.00
  1. Task
    Rate
    Qty
    Amount

    6 Days On-Site Filming, 6 Days Editing + Captions & Voice-Over
    Class 390 Trip & Reset
    Class 390 Brake Pipe Mode
    Class 390 Full Prep
    Class 221 Trip and Reset
    Class 221 Full Prep
    Class 221/390 Door Lockout
    Coupler Setup
    Various Short Clips

    £235
    12
    £2,820
Subtotal £2,820.00
Total £2,820.00

Notes

Thank you for your business.

Terms

To pay, please click the ‘Pay Invoice’ link on the digital invoice.

Alternatively, bank transfer to:

Name: Gregory James Ellis
Account Number: 56058126
Sort Code: 09-01-28
Reference: Invoice Number

You can always access your invoices by going to your client dashboard: https://thedeveloper.co.uk/client-dashboard/

If you require a direct-debit agreement as opposed to paying via Stripe Checkout, then please complete the form located here instead: https://pay.gocardless.com/AL00031XQ9AP41

Payment is due upon receipt, where detailed, or when agreed otherwise. If you have any questions regarding this invoice please raise them within 48 hours of receipt.

Updated
July 16, 2020 @ 7:03 pm

Invoice updated by System.

Updated
July 16, 2020 @ 7:08 pm

Invoice updated by System.

Updated
July 16, 2020 @ 7:09 pm

Invoice updated by System.

Updated
July 16, 2020 @ 7:11 pm

Invoice updated by System.

Updated
July 16, 2020 @ 7:11 pm

Invoice updated by System.

Updated
July 16, 2020 @ 7:15 pm

Invoice updated by System.

Status Update
July 16, 2020 @ 7:17 pm

Status changed: Draft to Pending.

Updated
July 16, 2020 @ 7:29 pm

Invoice updated by System.