Billing
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Credit Card
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From
The Developer Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Heartland Pipelines Ltd
Cross Green, Allscott Telford Shropshire
Date
February 8, 2022
Invoice Number
8487
Invoice Due
February 11, 2022
Invoice Total
£2,047.50
Balance
£2,047.50
  1. Task
    Rate
    Qty
    Amount

    Heartland Pipelines 2nd Half Build Fee

    £2,047.50
    1
    £2,047.50
Subtotal £2,047.50
Total £2,047.50

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…

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

Updated
February 8, 2022 @ 6:55 pm

Invoice updated by System.