Invoice
8888
- 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
-
TaskRateQtyAmount
Enduro World Series – Gregory Ellis, Software Development, Day Rate.
£32517£5,525
Notes
Thank you for your business.
Terms
Paid to: Mr Gregory Ellis
56058126
09 01 28
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