Billing
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Credit Card
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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
May 5, 2021
Invoice Number
8024
Invoice Due
May 19, 2021
Invoice Total
£85.00
Balance
£85.00
  1. Task
    Rate
    Qty
    Amount

    Ainscough 1 x Site Management

    £85
    1
    £85
Subtotal £85.00
Total £85.00

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.

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

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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.