From
Pixelish Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
Kickstart Network
Date
February 13, 2024
Invoice Number
10314
Invoice Due
February 27, 2024
Invoice Total
£1,200.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Amount

    Statspotter.com – Site build, custom API and dev work – remaining balance

    £1,200
    1
    £1,200
Subtotal £1,200.00
Total £1,200.00

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

Updated
February 13, 2024 @ 5:46 pm

Invoice updated by Pixelish.

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February 13, 2024 @ 5:46 pm

Invoice viewed by 149.255.61.118 for the first time.

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February 13, 2024 @ 5:47 pm

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February 13, 2024 @ 5:47 pm

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February 13, 2024 @ 5:56 pm

Invoice viewed by 40.77.167.70 for the first time.

Updated
February 13, 2024 @ 6:19 pm

Invoice updated by Pixelish.

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February 13, 2024 @ 6:20 pm

Invoice viewed by 35.222.174.137 for the first time.

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February 13, 2024 @ 6:20 pm

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February 14, 2024 @ 10:26 am

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February 14, 2024 @ 10:37 am

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February 14, 2024 @ 10:42 am

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February 14, 2024 @ 10:49 am

Invoice viewed by 40.77.167.54 for the first time.