Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
VAT
Date
October 19, 2020
Invoice Number
7687
Invoice Due
November 2, 2020
Invoice Total
£222.00
Balance
£222.00
  1. Task
    Rate
    Qty
    Amount

    test

    £222
    1
    £222
Subtotal £222.00
Total £222.00

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.