Issued: 30 May 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 28 June 2023 to:

Zest Design Europe

12 Haredon Cl
London, SE23 3TG
GB

Payment Pending

Task 1.0

RP Leaftlets / Products update

Rate

£300

Qty

0.36

Amount

£108

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 £108.00 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!

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

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Invoice History

Viewed 28 days ago

Invoice viewed by 172.71.99.188 for the first time.

Viewed 28 days ago

Invoice viewed by 172.71.183.54 for the first time.

Payment 16 days ago

Credit (Stripe Checkout)Payment Total: £108.00

Viewed 16 days ago

Invoice viewed by 172.71.147.118 for the first time.

Viewed 12 days ago

Invoice viewed by 172.70.175.31 for the first time.

Viewed 8 days ago

Invoice viewed by 172.70.46.164 for the first time.

Viewed 8 days ago

Invoice viewed by 172.71.182.215 for the first time.

Viewed 7 days ago

Invoice viewed by 172.70.43.80 for the first time.