Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
First Trenitalia West Coast Rail Ltd
4th Floor, Capital House, 25 Chapel Street
London, NW1 5DH
GB
Date
January 20, 2021
Invoice Number
7617
PO Number
4200120156
Invoice Due
February 3, 2021
Invoice Total
£2,820.00
Balance
£2,820.00
  1. Task
    Rate
    Qty
    Amount

    Driver Training Videos

    £2,820
    1
    £2,820
Subtotal £2,820.00
Total £2,820.00

Notes

Thank you for your business.

Terms

To pay, please click the ‘Pay by Card’ link on the digital invoice.

Alternatively, a bank transfer can be made to:

Mr G J Ellis
Account Number: 56058126
Sort Code: 09-01-28

Reference: Invoice Number

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
January 20, 2021 @ 9:13 am

Status changed: Draft to Paid.

Updated
January 20, 2021 @ 9:18 am

Invoice updated by System.

Status Update
January 20, 2021 @ 9:19 am

Status changed: Paid to Pending.

Updated
January 20, 2021 @ 9:21 am

Invoice updated by System.

Updated
January 20, 2021 @ 9:22 am

Invoice updated by System.

Updated
January 20, 2021 @ 9:30 am

Invoice updated by System.