Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Heartland Pipelines Ltd
Cross Green, Allscott Telford Shropshire
Date
September 14, 2021
Invoice Number
8103
Invoice Due
September 14, 2021
Invoice Total
£2,047.50
Balance
£2,047.50
  1. Task
    Rate
    Qty
    Amount

    50% – Heartland Pipelines – 2021-2022 Market Capture Proposal

    £2,047.50
    1
    £2,047.50
Subtotal £2,047.50
Total £2,047.50

Notes

Thank you for your business.

Terms

Paid to: Mr Gregory Ellis
56058126
09 01 28

Alternatively, 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/cli…

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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
September 14, 2021 @ 7:10 am

Invoice updated by System.