From
Pixelish 4 Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
Oxify
Randall Business Centre, Randall Park Way
Retford, South Yorkshire DN22 7WF
GB
Date
February 1, 2025
Invoice Number
12160
Invoice Due
February 15, 2025
Invoice Total
£70.00
Balance
£70.00
  1. Task
    Rate
    Qty
    Amount

    Website hosting, maintenance & support

    £70
    1
    £70
Subtotal £70.00
Total £70.00

Terms

Bank Details:

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

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