Issued: 3 November 2023 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 25 November 2023 to:

The William Agency

66 Coles Lane, Sutton Coldfield

GB

Payment Pending

Expense 1.0

Domain Renewal – .com – 1 year

Cost

£21.56

Amount

£21.56

Task 2.0

Bradleys Ads / SEO 

Rate

£300

Qty

0.70

Amount

£210

Task 3.0

Bradleys Website

Rate

£300

Qty

1

Amount

£300

Task 4.0

Sierra Consultancy Audit

Rate

£300

Qty

0.5

Amount

£150

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 £681.56 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 26 days ago

Invoice updated by mhoare87.

Updated 26 days ago

Invoice updated by mhoare87.

Payment today

Credit (Stripe Checkout)Payment Total: £681.56