From:Atelier Weddings

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

To:Bianca & Joe

Invoice # 6188
Issued on August 15, 2024
Due on August 29, 2024
Balance Due £600.00

Task 1.0

On the day coordinator 

Rate

£600

Qty

1

Amount

£600

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

Balance of £600.00 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 31 days ago

Status changed: Draft to Pending.

Viewed 30 days ago

Invoice viewed by 172.226.114.82 for the first time.

Viewed 30 days ago

Invoice viewed by 52.91.19.249 for the first time.

Viewed 30 days ago

Invoice viewed by 3.235.21.230 for the first time.

Viewed 27 days ago

Invoice viewed by 104.28.142.12 for the first time.

Viewed 27 days ago

Invoice viewed by 173.252.83.8 for the first time.

Viewed 26 days ago

Invoice viewed by 104.28.142.8 for the first time.

Payment 26 days ago

BACSPayment Total: £600.00

Viewed 2 days ago

Invoice viewed by 174.129.95.13 for the first time.