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
July 18, 2021
Invoice Number
8072
Invoice Due
August 1, 2021
Invoice Total
£29.00
Balance
£29.00
  1. Task
    Rate
    Qty
    Amount

    WiFi

    £29
    1
    £29
Subtotal £29.00
Total £29.00

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.

Viewed
September 26, 2021 @ 12:32 am

Invoice viewed by 34.133.115.196 for the first time.

Viewed
October 27, 2021 @ 6:10 am

Invoice viewed by 34.123.62.69 for the first time.

Viewed
January 14, 2022 @ 4:21 am

Invoice viewed by 34.133.155.22 for the first time.

Viewed
February 15, 2022 @ 8:55 am

Invoice viewed by 34.72.229.49 for the first time.

Viewed
February 20, 2022 @ 11:09 pm

Invoice viewed by 52.176.53.73 for the first time.

Viewed
April 24, 2022 @ 4:58 pm

Invoice viewed by 35.226.102.105 for the first time.

Viewed
June 8, 2022 @ 3:17 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
July 17, 2022 @ 12:33 am

Invoice viewed by 64.124.8.30 for the first time.

Viewed
August 10, 2022 @ 12:17 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
August 25, 2022 @ 8:05 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 26, 2022 @ 10:56 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
September 28, 2022 @ 8:29 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
October 16, 2022 @ 8:48 pm

Invoice viewed by 34.71.84.76 for the first time.

Viewed
October 22, 2022 @ 7:10 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 22, 2022 @ 8:01 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
November 11, 2022 @ 5:48 am

Invoice viewed by 5.188.62.21 for the first time.

Viewed
December 4, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
April 10, 2023 @ 10:42 pm

Invoice viewed by 121.30.179.40 for the first time.

Viewed
May 2, 2023 @ 6:08 am

Invoice viewed by 64.124.8.176 for the first time.

Viewed
June 11, 2023 @ 5:16 am

Invoice viewed by 34.135.16.186 for the first time.

Viewed
June 13, 2023 @ 5:01 am

Invoice viewed by 34.170.175.59 for the first time.

Viewed
August 28, 2023 @ 7:18 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
September 30, 2023 @ 10:30 pm

Invoice viewed by 64.124.8.69 for the first time.

Viewed
November 11, 2023 @ 11:46 pm

Invoice viewed by 35.202.71.252 for the first time.

Viewed
November 18, 2023 @ 6:57 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
March 5, 2024 @ 11:33 pm

Invoice viewed by 192.177.159.32 for the first time.

Viewed
March 9, 2024 @ 1:57 am

Invoice viewed by 124.243.145.164 for the first time.