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
October 26, 2020
Invoice Number
7432
Invoice Due
November 9, 2020
Invoice Total
£29.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    WiFi

    £29
    1
    £29
Subtotal £29.00
Total £29.00
Payments £29.00
Balance £0.00

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.

Status Update
November 23, 2020 @ 10:02 am

Status changed: Pending to Paid.

Payment
November 23, 2020 @ 10:02 am

Admin Payment
Payment Total: £29.00