Invoice
9082
- From
-
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB - To
-
Enduro Sports Organisation
60 High Street
Innerleithen, EH44 6HF
- Date
- May 30, 2022
- Invoice Number
- 9082
- Invoice Due
- June 6, 2022
- Invoice Total
- £6,500.00
- Balance
- £6,500.00
-
TaskRateQtyAmount
Enduro World Series – Gregory Ellis, Software Development, Day Rate.
£32520£6,500
Notes
Thank you for your business.
Terms
Paid to: Mr Gregory Ellis
56058126
09 01 28
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