From:Atelier Weddings

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

To:Steven Fisher

Invoice # 6127
Issued on July 31, 2024
Due on August 3, 2024
Balance Due £0.00

Task 1.0

Printing

Welcome Sign

Order of the day 

Table numbers 

Place names

Rate

£300

Qty

1

Amount

£300

Task 2.0

Speaker for friday – Outdoor 

Rate

£250

Qty

1

Amount

£250

Total Paid

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. There will be a 1.5% interest charge per month on late invoices.

Total of £550.00 has been Paid Signed

Invoice History

Status Update 463 days ago

Status changed: Draft to Pending.

Viewed 459 days ago

Invoice viewed by 82.132.186.12 for the first time.

Viewed 459 days ago

Invoice viewed by 69.171.230.116 for the first time.

Viewed 458 days ago

Invoice viewed by 31.49.225.72 for the first time.

Updated 458 days ago

Invoice updated by Kelly Bowman.

Updated 458 days ago

Invoice updated by Kelly Bowman.

Payment 455 days ago

BACSPayment Total: £300.00

Viewed 453 days ago

Invoice viewed by 173.252.83.24 for the first time.

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Invoice viewed by 66.220.149.20 for the first time.

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Invoice viewed by 173.252.69.3 for the first time.

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Invoice viewed by 52.91.19.249 for the first time.

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Invoice viewed by 44.203.45.211 for the first time.

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Invoice viewed by 35.170.57.54 for the first time.

Status Update 388 days ago

Status changed: Pending to Paid.

Payment 388 days ago

Admin Payment - Added By: kellyPayment Total: £550.00

Viewed 303 days ago

Invoice viewed by 156.146.35.40 for the first time.

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Invoice viewed by 47.82.10.26 for the first time.

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