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.

Updated
February 13, 2024 @ 6:19 pm

Invoice updated by Pixelish.