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

Payment Pending

Task 1.0

Deposit

Rate

£500

Qty

1

Amount

£500

Total Owed

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

Account Name: MR M A HOARE Sort Code: 11-08-59 Account Number: 11439564

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Invoice History

Status Update 218 days ago

Status changed: Draft to Pending.

Payment today

Credit (Stripe Checkout)Payment Total: £500.00