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
June 5, 2022
Invoice Number
9137
Invoice Due
June 19, 2022
Invoice Total
£170.00
Balance
£170.00
  1. Task
    Rate
    Qty
    Amount

    2 x Site Management

    £170
    1
    £170
Subtotal £170.00
Total £170.00

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.

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