Issued: 5 September 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 28 September 2024 to:

3DOT Solutions Limited

Whitfield Business Hub 184-200 Pensby Road Heswall
Wirral, CH60 7RJ
GB

Paid

Task 1.0

Website Changes – Development of Blog / New banners / Procurement Logos 

Rate

£330

Qty

0.71

Amount

£234.30

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of £234.30 has been Paid

Invoice History

Viewed 132 days ago

Invoice viewed by 172.68.186.61 for the first time.

Viewed 132 days ago

Invoice viewed by 172.70.91.211 for the first time.

Viewed 118 days ago

Invoice viewed by 172.68.186.140 for the first time.

Viewed 118 days ago

Invoice viewed by 172.71.26.37 for the first time.

Viewed 109 days ago

Invoice viewed by 172.69.194.181 for the first time.

Status Update 107 days ago

Status changed: Pending to Paid.

Payment 107 days ago

Admin PaymentPayment Total: £234.30

Viewed 103 days ago

Invoice viewed by 172.71.124.142 for the first time.