Issued: 2 September 2022 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 18 August 2022 to:

The William Agency

66 Coles Lane, Sutton Coldfield

GB

Payment Pending

Task 1.0

Bradleys SEO / Advertising

Rate

£300

Qty

1

%

0%

Amount

£300

Task 2.0

Merrell Casting SEO 

Rate

£300

Qty

1

%

0%

Amount

£300

Task 3.0

Robert BIcknell SEO

Rate

£300

Qty

1

%

0%

Amount

£300

Task 4.0

Grown Mined

Rate

£300

Qty

1.5

%

Amount

£450

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 £1,350.00 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!

BACS

Account Name: MR M A HOARE Sort Code: 11-08-59 Account Number: 11439564

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Invoice History

Updated 31 days ago

Invoice updated by mhoare87.

Updated 31 days ago

Invoice updated by mhoare87.

Updated 28 days ago

Invoice updated by mhoare87.

Updated 28 days ago

Invoice updated by mhoare87.