Billing
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From
The Developer Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Enduro Sports Organisation
60 High Street
Innerleithen, EH44 6HF
Date
April 26, 2022
Invoice Number
8888
Invoice Due
April 29, 2022
Invoice Total
£5,525.00
Balance
£5,525.00
  1. Task
    Rate
    Qty
    Amount

    Enduro World Series – Gregory Ellis, Software Development, Day Rate.

    £325
    17
    £5,525
Subtotal £5,525.00
Total £5,525.00

Notes

Thank you for your business.

Terms

Paid to: Mr Gregory Ellis
56058126
09 01 28

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Payment is due upon receipt/as detailed, unless agreed otherwise. If you have any questions regarding this invoice please raise them within 48 hours of receipt.

Updated
April 26, 2022 @ 1:42 pm

Invoice updated by System.

Updated
April 26, 2022 @ 1:44 pm

Invoice updated by System.