From:Atelier Weddings

Manchester
GB
Phone: 0330 053 3338
hello@atelierweddings.co.uk

To:Dipen and Pepper

Invoice # 5850
Issued on March 15, 2024
Due on March 26, 2025
Balance Due £500.00

Task 1.0

Partial Wedding Planning Package – 

  1. Vendor Recommendations & Coordination: Drawing from my network of trusted vendors, I’ll provide recommendations tailored to your taste and budget. From photographers to florists, I’ll handle the coordination, negotiations, and scheduling, ensuring you have the best team on board.
  2. Timeline & Logistics Management: Crafting a detailed timeline is crucial for a seamless wedding day. I’ll take charge of scheduling, logistics, and coordination, ensuring that everything runs smoothly from start to finish. From the ceremony to the reception, you can relax knowing that every moment will unfold seamlessly.
  3. On-the-Day Coordination: Your wedding day should be stress-free and filled with joyous moments. I’ll be there to oversee every aspect of the event, from setup to teardown, ensuring that everything goes according to plan. Whether it’s coordinating with vendors, managing the timeline, or handling any unforeseen issues, I’ll be your behind-the-scenes support, allowing you to fully immerse yourselves in the celebration.
  4. Budget Guidance: Navigating the financial aspects of wedding planning can be daunting. With my expertise, I’ll help you allocate your budget wisely, making informed decisions without compromising on quality or style.
  5. Personalized Assistance: Whether it’s designing your décor, organizing transportation, or managing RSVPs, I’m here to offer personalized assistance every step of the way. No detail is too small when it comes to making your dream wedding a reality.

Rate

£1,100

Qty

1

Amount

£1,100

Total Owed

Info & Notes

Thank you, we really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time.

Balance of £500.00 Due in 335 Days Signed Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Bank Name: Wise Account Name: Atelier Event Limited Sort Code: 23-14-70 Account Number: 61947918

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Invoice History

Status Update 40 days ago

Status changed: Draft to Pending.

Viewed 40 days ago

Invoice viewed by 86.131.171.182 for the first time.

Updated 39 days ago

Invoice updated by Kelly Bowman.

Updated 39 days ago

Invoice updated by Kelly Bowman.

Viewed 39 days ago

Invoice viewed by 86.7.231.106 for the first time.

Payment 40 days ago

Admin PaymentPayment Total: £600.00

Status Update 31 days ago

Status changed: Pending to Outstanding Balance.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Viewed 26 days ago

Invoice viewed by 54.86.39.5 for the first time.

Viewed 26 days ago

Invoice viewed by 54.175.76.233 for the first time.

Viewed 4 days ago

Invoice viewed by 18.199.160.56 for the first time.