Issued: 10 January 2023 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 31 January 2022 to:

Charlotte Fine Jewellery

Paid

Task 1.0

Prestashop Updates

Rate

£300

Qty

1

Amount

£300

Task 2.0

Mailchimp Set-up

Rate

£300

Qty

0.1

Amount

£30

Total Paid

Info & Notes

Thank you; we really appreciate your business.

#ERR INVOICE NO. 206

 

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 £330.00 has been Paid

Invoice History

Payment 977 days ago

Credit (Stripe Checkout)Payment Total: £330.00

Status Update 961 days ago

Status changed: Pending to Paid.

Payment 961 days ago

Admin PaymentPayment Total: £330.00

Updated 932 days ago

Invoice updated by mhoare87.

Viewed 200 days ago

Invoice viewed by 162.158.106.185 for the first time.

Viewed 78 days ago

Invoice viewed by 172.70.208.58 for the first time.