Issued: 5 July 2024 by:

Grapevine Media

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

The William Agency

66 Coles Lane, Sutton Coldfield

GB

Payment Pending

Task 1.0

Bradleys SEO

Rate

£150

Qty

1

Amount

£150

Task 2.0

Bradleys / Eco Rocks Website

Rate

£300

Qty

1

Amount

£300

Task 3.0

Opsydia Changes

Rate

£300

Qty

0.15

Amount

£45

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 £495.00 Due in 12 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

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Invoice History

Updated 12 days ago

Invoice updated by mhoare87.

Updated 12 days ago

Invoice updated by mhoare87.

Payment 12 days ago

Credit (Stripe Checkout)Payment Total: £495.00