From
Pixelish 4 Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
Kickstart Network
Date
June 24, 2024
Invoice Number
10382
Invoice Due
June 24, 2024
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    Statspotter phase 2

    £1,400
    1
    £1,400
Subtotal £1,400.00
Total £1,400.00

Notes

Thank you; we really appreciate your business.

Terms

Bank Details:

Bank: Starling Business Banking
Sort Code: 608371
Account: 61716738
Name: James Taylor T/A Pixelish

Status Update
June 24, 2024 @ 10:04 am

Status changed: Draft to Pending.

Viewed
June 24, 2024 @ 10:04 am

Invoice viewed by 34.132.104.242 for the first time.

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June 24, 2024 @ 10:04 am

Invoice viewed by 34.71.214.247 for the first time.

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June 24, 2024 @ 10:36 am

Invoice viewed by 34.172.166.16 for the first time.

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June 24, 2024 @ 10:36 am

Invoice viewed by 52.167.144.235 for the first time.

Status Update
June 24, 2024 @ 10:37 am

Status changed: Draft to Pending.

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June 27, 2024 @ 8:11 pm

Invoice viewed by 34.135.71.173 for the first time.

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June 30, 2024 @ 9:28 am

Invoice viewed by 40.77.167.53 for the first time.

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July 3, 2024 @ 10:57 pm

Invoice viewed by 34.27.59.120 for the first time.

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July 9, 2024 @ 10:43 pm

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July 13, 2024 @ 4:52 pm

Invoice viewed by 83.99.151.66 for the first time.

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July 19, 2024 @ 11:33 pm

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July 27, 2024 @ 11:05 am

Invoice viewed by 83.99.151.69 for the first time.

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August 11, 2024 @ 1:25 am

Invoice viewed by 83.99.151.65 for the first time.