Issued: 6 February 2024 by:

Grapevine Media

Miles Hoare
Flat 9 Heyford House
Carterton, Oxfordshire OX181GT
GB
Due: 28 February 2024 to:

Kate Jennings Coaching

67 Conduit road, Stamford

Payment Pending

Task 1.0

Site Audit & Changes

Rate

£150

Qty

1

Amount

£150

Task 2.0

Keyword Development / Site Updates / Page Updates / Consultancy

Rate

£300

Qty

1.2

Amount

£360

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 £510.00 Due in 0 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

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Invoice History

Updated 21 days ago

Invoice updated by mhoare87.

Updated 21 days ago

Invoice updated by mhoare87.

Payment today

Credit (Stripe Checkout)Payment Total: £510.00