Billing
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From
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB
To
Food Newcastle
32 Hawthorn House
Newcastle Upon Tyne, NE6 1SD
Date
February 7, 2021
Invoice Number
7676
Invoice Due
February 21, 2021
Invoice Total
£700.00
Balance
£700.00
  1. Task
    Rate
    Qty
    Amount

    Website Amends

    – New Page: Get Involved/Take Action (system to track commits and display a count of them)
    – Add banner of action counts to homepage
    – New Page: Real People Real Actions, users can submit ideas, ideas are displayed as post-its
    – New Page: Partners, where we can show partners on a google map
    – Replace charter link with new action/pledge tracker
    – Remove unused newsletter from homepage
    – Remove good food plan from home page keep on about page
    – Remove unused events from homepage

    £700
    1
    £700
Subtotal £700.00
Total £700.00

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.

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
February 7, 2021 @ 3:03 pm

Status changed: Draft to Paid.

Updated
February 7, 2021 @ 3:05 pm

Invoice updated by System.

Updated
February 7, 2021 @ 3:05 pm

Invoice updated by System.

Updated
February 7, 2021 @ 3:07 pm

Invoice updated by System.