Issued: 5 July 2024 by:

Grapevine Media

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

Feeg

Payment Pending

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 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 £789.00 Due in 12 Days 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!

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

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Invoice History

Payment 12 days ago

Credit (Stripe Checkout)Payment Total: £789.00

Viewed 12 days ago

Invoice viewed by 172.70.34.169 for the first time.