Issued: 5 November 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 28 November 2024 to:

Zest Design Europe

12 Haredon Cl
London, SE23 3TG
GB

Payment Pending

Task 1.0

RP Website Hosting – 1 Year

Rate

£288

Qty

1

Amount

£288

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 £288.00 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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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 24 days ago

Invoice viewed by 162.158.48.184 for the first time.

Viewed 24 days ago

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