Issued: 5 July 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 30 July 2024 to:

Feeg

Paid

Task 1.0

Backup Recovery and Website Redevelopment

Rate

£300

Qty

2.15

Amount

£645

Task 2.0

Website Hosting 12 Months

Rate

£8

Qty

12

Amount

£96

Task 3.0

Website Backup 12 Months

Rate

£4

Qty

12

Amount

£48

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 £789.00 has been Paid

Invoice History

Payment 225 days ago

Credit (Stripe Checkout)Payment Total: £789.00

Viewed 225 days ago

Invoice viewed by 172.70.34.169 for the first time.

Viewed 211 days ago

Invoice viewed by 172.71.99.75 for the first time.

Viewed 211 days ago

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Viewed 199 days ago

Invoice viewed by 162.158.230.14 for the first time.

Viewed 199 days ago

Invoice viewed by 172.70.46.71 for the first time.

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Viewed 193 days ago

Invoice viewed by 172.71.183.52 for the first time.

Viewed 192 days ago

Invoice viewed by 162.158.49.62 for the first time.

Status Update 163 days ago

Status changed: Pending to Paid.

Payment 163 days ago

Admin PaymentPayment Total: £789.00

Viewed 94 days ago

Invoice viewed by 162.158.49.18 for the first time.

Viewed 94 days ago

Invoice viewed by 172.70.46.222 for the first time.

Viewed 33 days ago

Invoice viewed by 108.162.220.71 for the first time.

Viewed 33 days ago

Invoice viewed by 141.101.76.195 for the first time.