From:Atelier Weddings

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

To:Adam Malone

Invoice # 6249
Issued on October 14, 2024
Due on October 18, 2024
Balance Due £266.00

Task 1.0

Invites – 28 Guests 

Rate

£9.50

Qty

28

Amount

£266

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 £266.00 is Overdue 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 154 days ago

Status changed: Draft to Pending.

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