Issued: 24 July 2023 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 14 August 2023 to:

3DOT Solutions Limited

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

Void

Task 1.0

Deposit

Rate

£500

Qty

1

Amount

£500

Total Voided

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.

Balance of £500.00 is Overdue Make a Payment

Make a Payment

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

BACS Stripe Checkout

Account Name: MR M A HOARE Sort Code: 11-08-59 Account Number: 11439564 IBAN: GB28HLFX11085910303969 BIC: HLFXGB21Y08

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Invoice History

Status Update 369 days ago

Status changed: Draft to Pending.

Viewed 251 days ago

Invoice viewed by 172.69.33.28 for the first time.

Viewed 219 days ago

Invoice viewed by 172.70.114.237 for the first time.

Viewed 200 days ago

Invoice viewed by 172.69.223.66 for the first time.

Viewed 103 days ago

Invoice viewed by 172.71.130.158 for the first time.

Updated 88 days ago

Invoice updated by mhoare87.

Payment 53 days ago

Credit (Stripe Checkout)Payment Total: £500.00