Billing
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From
The Developer Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Enduro Sports Organisation
60 High Street
Innerleithen, EH44 6HF
Date
March 29, 2022
Invoice Number
8730
Invoice Due
April 1, 2022
Invoice Total
£6,825.00
Balance
£6,825.00
  1. Task
    Rate
    Qty
    Amount

    Enduro World Series – Gregory Ellis, Software Development, Day Rate.

    £325
    21
    £6,825
Subtotal £6,825.00
Total £6,825.00

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.

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

Updated
March 28, 2022 @ 3:54 pm

Invoice updated by System.

Status Update
March 29, 2022 @ 12:14 pm

Status changed: Scheduled to Pending.

Updated
March 29, 2022 @ 12:15 pm

Invoice updated by System.