Invoice
From:
| Invoice Number | INV-1000142ON |
| Order Number | CSVSAG-00001 |
| Invoice Date | 29 April 2026 |
| Due Date | 6 May 2026 |
| Total Due | £120.00 |
To:
Cliff Villages Solar Action Group
https://cvsag.org
cvsag@objecnow.co.uk
Detailed review of Deadline 4 materials, analysis of Applicant responses against planning policy and EIA requirements, and preparation of a structured Deadline 5 submission
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deadline 5 Submission Document | £120.00 | £120.00 |
| Sub Total | £120.00 |
| Other | £0.00 |
| Total Due | £120.00 |
Payment by BACS
Name: Mr M Rennie
Sort Code: 20-82-23
Account No:53219135