From:Atelier Weddings

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

To:Molly and River

Invoice # 4122
PO # 4122
Issued on March 14, 2023
Due on April 28, 2024
Balance Due £1,500.00

Task 1.0

Wedding Planning ( Full Package) 

Rate

£2,000

Qty

1

Amount

£2,000

Total Owed

Info & Notes

Thank you for choosing us – we value your business.

Terms & Conditions

“Invoices may be paid via bank transfer, and clients are required to include the invoice number on their payment to ensure it is credited to the correct account. All prices quoted are in £ and are exclusive of VAT unless otherwise stated. By making payment, the client agrees to the terms and conditions outlined in the invoice and any associated agreements or contracts. Any changes or disputes to the invoice must be raised within 14 days of the invoice date.”

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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 680 days ago

Status changed: Draft to Pending.

Viewed 676 days ago

Invoice viewed by 82.22.40.184 for the first time.

Payment 676 days ago

Admin PaymentPayment Total: £500.00

Status Update 672 days ago

Status changed: Pending to Outstanding Balance.

Updated 672 days ago

Invoice updated by Kelly Bowman.

Updated 672 days ago

Invoice updated by Kelly Bowman.

Updated 665 days ago

Invoice updated by Kelly Bowman.

Updated 665 days ago

Invoice updated by Kelly Bowman.

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