Issued: 5 October 2023 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 24 October 2023 to:

Zest Design Europe

12 Haredon Cl
London, SE23 3TG
GB

Payment Pending

Task 1.0

Econ Group – Website Fixes

Rate

£330

Qty

1.26

Amount

£415.80

Task 2.0

Econ Group – Email Signature

Rate

£330

Qty

0.32

Amount

£105.60

Task 3.0

RP – Uploads and Updates

Rate

£330

Qty

0.07

Amount

£23.10

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 £544.50 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

Status Update 55 days ago

Status changed: Draft to Pending.

Payment today

Credit (Stripe Checkout)Payment Total: £544.50