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
September 25, 2024
Invoice Number
11697
Invoice Due
October 9, 2024
Invoice Total
£70.00
Balance
£70.00
  1. Task
    Rate
    Qty
    Amount

    Oxify.co.uk – Hosting & Maintenance

    £70
    1
    £70
Subtotal £70.00
Total £70.00

Notes

Payment taken via Direct Debit. Thank you

Terms

Bank Details:

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

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