From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Eco Green Management Ltd (EGML)
4305 Park Approach
Leeds, LS15 8GB
GB
Date
November 24, 2021
Invoice Number
8204
Invoice Due
December 8, 2021
Invoice Total
£0.00
Balance
£0.00
  1. Task
    Rate
    Amount

    www.ygp.co.uk hosting package

    £8.50
    £0
Subtotal £0.00
Total £0.00

Notes

Thank you for your business.

Terms

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

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.

Status Update
November 28, 2021 @ 8:36 pm

Status changed: Pending to Paid.