Billing
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Credit Card
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From
The Developer Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
DUO
Studio 2,
30-38 Dock Street
Leeds, LS10 1JF
GB
Date
May 16, 2022
Invoice Number
9002
Invoice Due
April 17, 2022
Invoice Total
£1,120.00
Balance
£1,120.00
  1. Task
    Rate
    Qty
    Amount

    Penny n Pac Website

    £1,120
    1
    £1,120
Subtotal £1,120.00
Total £1,120.00

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.

Updated
May 16, 2022 @ 9:17 pm

Invoice updated by System.