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

Paid

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 Paid

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.

Total of £3,699.48 has been Paid

Invoice History

Viewed 87 days ago

Invoice viewed by 172.71.242.137 for the first time.

Viewed 59 days ago

Invoice viewed by 172.69.43.218 for the first time.

Payment 59 days ago

BACSPayment Total: £3,699.48

Viewed 59 days ago

Invoice viewed by 172.70.160.194 for the first time.

Viewed 28 days ago

Invoice viewed by 172.71.183.54 for the first time.

Viewed 28 days ago

Invoice viewed by 172.71.103.74 for the first time.

Payment 22 days ago

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

Status Update 22 days ago

Status changed: Pending to Paid.

Payment 22 days ago

Admin PaymentPayment Total: £3,699.48