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
£0.00
  1. Task
    Rate
    Qty
    Amount

    Driver Training Videos

    £2,820
    1
    £2,820
Subtotal £2,820.00
Total £2,820.00
Payments £2,820.00
Balance £0.00

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.

Viewed
January 20, 2021 @ 9:29 am

Invoice viewed by 34.68.31.68 for the first time.

Updated
January 20, 2021 @ 9:30 am

Invoice updated by System.

Viewed
February 4, 2021 @ 12:15 am

Invoice viewed by 104.197.2.153 for the first time.

Status Update
March 4, 2021 @ 5:21 pm

Status changed: Pending to Paid.

Payment
March 4, 2021 @ 5:21 pm

Admin VoidPayment Total: £2,820.00

Status Update
March 19, 2021 @ 12:19 pm

Status changed: Paid to Pending.

Status Update
March 19, 2021 @ 12:19 pm

Status changed: Pending to Paid.

Updated
March 19, 2021 @ 12:19 pm

Invoice updated by System.

Status Update
March 19, 2021 @ 12:19 pm

Status changed: Paid to Pending.

Status Update
March 19, 2021 @ 12:19 pm

Status changed: Pending to Paid.

Updated
March 19, 2021 @ 12:19 pm

Invoice updated by System.

Status Update
March 19, 2021 @ 12:20 pm

Status changed: Paid to Pending.

Status Update
March 19, 2021 @ 12:20 pm

Status changed: Pending to Paid.

Status Update
March 19, 2021 @ 12:21 pm

Status changed: Paid to Pending.

Viewed
March 19, 2021 @ 12:21 pm

Invoice viewed by 176.27.69.181 for the first time.

Viewed
March 25, 2021 @ 3:27 pm

Invoice viewed by 185.152.38.173 for the first time.

Viewed
March 25, 2021 @ 3:27 pm

Invoice viewed by 35.238.34.90 for the first time.

Viewed
March 26, 2021 @ 10:20 am

Invoice viewed by 154.60.69.10 for the first time.

Status Update
April 6, 2021 @ 9:25 am

Status changed: Pending to Paid.

Payment
April 6, 2021 @ 9:25 am

Admin PaymentPayment Total: £2,820.00

Viewed
April 12, 2021 @ 10:14 am

Invoice viewed by 35.192.66.115 for the first time.

Viewed
December 7, 2021 @ 11:10 am

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Viewed
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Viewed
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Viewed
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Viewed
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Viewed
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Viewed
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Viewed
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