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 Voided

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

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Invoice History

Status Update 152 days ago

Status changed: Draft to Pending.

Viewed 152 days ago

Invoice viewed by 172.226.114.82 for the first time.

Viewed 152 days ago

Invoice viewed by 52.91.19.249 for the first time.

Viewed 152 days ago

Invoice viewed by 3.235.21.230 for the first time.

Viewed 148 days ago

Invoice viewed by 104.28.142.12 for the first time.

Viewed 148 days ago

Invoice viewed by 173.252.83.8 for the first time.

Viewed 148 days ago

Invoice viewed by 104.28.142.8 for the first time.

Payment 148 days ago

BACSPayment Total: £600.00

Viewed 124 days ago

Invoice viewed by 174.129.95.13 for the first time.

Viewed 94 days ago

Invoice viewed by 44.203.45.211 for the first time.

Viewed 94 days ago

Invoice viewed by 35.170.57.54 for the first time.

Status Update 92 days ago

Status changed: Pending to Written Off.