Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Anderson Baillie
Hill Cliffe Road
Warrington, Cheshire WA4 6NU
GB
Date
October 15, 2020
Invoice Number
7665
Invoice Due
October 29, 2020
Invoice Total
£570.00
Balance
£570.00
  1. Task
    Rate
    Qty
    Amount

    Pivot Campaign Website Amends

    £285
    2
    £570
Subtotal £570.00
Total £570.00

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.

Status Update
October 15, 2020 @ 8:59 am

Status changed: Draft to Paid.

Updated
October 15, 2020 @ 8:59 am

Invoice updated by System.