From
Pixelish 4 Cavendish Court South Parade
Doncaster, South Yorkshire DN1 2DJ
GB
To
ECG Training
The Gatehouse
Bradwell Abbey
Milton Keynes, Buckinghamshire MK13 9AP
UK
Date
February 1, 2025
Invoice Number
12159
Invoice Due
February 15, 2025
Invoice Total
£319.00
Balance
£319.00
  1. Task
    Rate
    Qty
    Amount

    Monthly maintenance, hosting & support

    £319
    1
    £319
Subtotal £319.00
Total £319.00

Terms

Bank Details:

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

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