Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Anderson Baillie
Walton Lodge, Hill Cliffe Road, Walton
Warrington, Cheshire WA4 6NU,
GB
Date
October 14, 2021
Invoice Number
8122
Invoice Due
October 14, 2021
Invoice Total
£250.00
Balance
£250.00
  1. Task
    Rate
    Qty
    Amount

    QBA Emailer Enterprise systems 2022 & beyond

    £250
    1
    £250
Subtotal £250.00
Total £250.00

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.

You can always access your invoices by going to your client dashboard: https://thedeveloper.co.uk/cli…

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 14, 2021 @ 9:24 am

Status changed: Draft to Pending.