Issued: 5 November 2024 by:

Grapevine Media

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

Neon Clip

Flat 2a
26 Brunswick Terrace
Hove, BN3 1HJ
UK

Payment Pending

Task 1.0

Neonclip Website and Logo Development

Rate

£350

Qty

3.57

Amount

£1,249.50

Expense 2.0

Neonclip Hosting 1 Year 

Cost

£144

Amount

£144

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 14 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of £1,393.50 Due in 20 Days 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

*
*
*

Invoice History

Updated 32 days ago

Invoice updated by mhoare87.

Updated 32 days ago

Invoice updated by mhoare87.