From:

Thomas Deer

GB
Phone: 07887240510
contact@thomasdeer.co.uk

To: Online Customer

Invoice # 2407
Issued on December 10, 2020
Due on December 24, 2020
Deposit Due £75.00
Balance Due £150.00

Task 1.0

Design & Develop Full RSPS Donation system. Allowing users too buy in-game items, Claim them (Java Command) and order’s be viewable to Website Administrators.

Rate

£150

Qty

1

Total

£150

Total Owed

Info & Notes

Thank you for your business.

Terms & Conditions

Payment Terms: 14 Days

There will be a 1.5% interest charge per month on late invoices.

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Deposit due £75.00
Current balance £150.00
Minimum payment amount £75.00
Other amount £ Minimum payment amount is £75.00.

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Mr Thomas Deer Account Number: 44667568 Sort Code: 30-97-62

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Invoice History

Updated 83 days ago

Invoice updated by Thomas.

Updated 83 days ago

Invoice updated by Thomas.