From
The Developer Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Bispham Green Brewery Co Limited
The Eagle & Child, Bispham Green, L40 3SG

GB
Date
April 18, 2022
Invoice Number
8839
Invoice Due
May 2, 2022
Invoice Total
£29.00
Balance
£29.00
  1. Task
    Rate
    Qty
    Amount

    WiFi

    £29
    1
    £29
Subtotal £29.00
Total £29.00

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.

Viewed
June 26, 2022 @ 4:26 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
August 19, 2022 @ 6:21 am

Invoice viewed by 64.124.8.55 for the first time.

Viewed
August 23, 2022 @ 1:13 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
October 9, 2022 @ 2:24 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 22, 2022 @ 6:52 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 22, 2022 @ 7:36 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 11, 2022 @ 5:13 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
February 17, 2023 @ 1:07 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 11, 2023 @ 12:07 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
March 14, 2023 @ 9:53 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
June 10, 2023 @ 9:48 pm

Invoice viewed by 35.223.110.156 for the first time.

Viewed
July 5, 2023 @ 7:21 pm

Invoice viewed by 74.80.208.50 for the first time.

Viewed
March 19, 2024 @ 10:47 am

Invoice viewed by 101.44.249.197 for the first time.