Issued: 9 June 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 30 June 2024 to:

Kate Jennings Coaching

67 Conduit road, Stamford

Payment Pending

Task 1.0

Site Updates / Page Updates / Consultancy

Rate

£300

Qty

1.14

Amount

£342

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 £342.00 Due in 11 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!

BACS

Account Name: MR M A HOARE Sort Code: 11-08-59 Account Number: 11439564 IBAN: GB28HLFX11085910303969 BIC: HLFXGB21Y08

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Payment today

Credit (Stripe Checkout)Payment Total: £342.00