Issued: 30 April 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 21 May 2024 to:

3DOT Solutions Limited

Whitfield Business Hub 184-200 Pensby Road Heswall
Wirral, CH60 7RJ
GB

Payment Pending

Task 1.0

Logo Design

Rate

£330

Qty

3.14

Amount

£1,036.20

Task 2.0

Website Development

Rate

£330

Qty

7.78

Amount

£2,567.40

Product 3.0

Basic Hosting – £5.99/month

SKU

HST001

Price

£5.99

Qty

12

Amount

£71.88

Product 4.0

Server Backups – £2/month

SKU

SVB001

Price

£2

Qty

12

Amount

£24

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 £3,699.48 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 IBAN: GB28HLFX11085910303969 BIC: HLFXGB21Y08

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Invoice History

Payment today

Credit (Stripe Checkout)Payment Total: £3,699.48