Billing
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Credit Card
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Office Out Limited
1 Ricket Lane, Blidworth
Mansfield, NG21 0QW
GB
Date
April 25, 2021
Invoice Number
7992
Invoice Due
April 29, 2021
Invoice Total
£720.00
Balance
£720.00
  1. Task
    Rate
    Qty
    Amount

    Software Development Days

    £360
    2
    £720
Subtotal £720.00
Total £720.00

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.

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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
April 25, 2021 @ 10:25 am

Status changed: Draft to Paid.

Updated
April 25, 2021 @ 10:25 am

Invoice updated by System.

Updated
April 25, 2021 @ 10:26 am

Invoice updated by System.