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.”

Balance of £1,500.00 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

*
*
*

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

*
*
*

Invoice History

Status Update 555 days ago

Status changed: Draft to Pending.

Viewed 551 days ago

Invoice viewed by 82.22.40.184 for the first time.

Payment 551 days ago

Admin PaymentPayment Total: £500.00

Status Update 547 days ago

Status changed: Pending to Outstanding Balance.

Updated 547 days ago

Invoice updated by Kelly Bowman.

Updated 547 days ago

Invoice updated by Kelly Bowman.

Updated 541 days ago

Invoice updated by Kelly Bowman.

Updated 541 days ago

Invoice updated by Kelly Bowman.

Viewed 411 days ago

Invoice viewed by 44.202.84.8 for the first time.

Viewed 371 days ago

Invoice viewed by 44.203.30.196 for the first time.

Viewed 342 days ago

Invoice viewed by 100.26.246.55 for the first time.

Viewed 342 days ago

Invoice viewed by 184.73.121.241 for the first time.

Viewed 315 days ago

Invoice viewed by 44.202.228.228 for the first time.

Viewed 315 days ago

Invoice viewed by 54.165.249.236 for the first time.

Viewed 286 days ago

Invoice viewed by 23.23.67.113 for the first time.

Viewed 286 days ago

Invoice viewed by 3.93.37.169 for the first time.

Viewed 258 days ago

Invoice viewed by 34.205.39.219 for the first time.

Viewed 258 days ago

Invoice viewed by 54.197.12.51 for the first time.

Viewed 230 days ago

Invoice viewed by 3.87.52.86 for the first time.

Viewed 202 days ago

Invoice viewed by 18.234.142.237 for the first time.

Viewed 174 days ago

Invoice viewed by 54.86.39.5 for the first time.

Viewed 174 days ago

Invoice viewed by 54.175.76.233 for the first time.

Viewed 152 days ago

Invoice viewed by 18.199.160.56 for the first time.

Viewed 146 days ago

Invoice viewed by 35.153.93.1 for the first time.

Viewed 146 days ago

Invoice viewed by 18.234.80.195 for the first time.

Viewed 119 days ago

Invoice viewed by 44.200.71.69 for the first time.

Viewed 90 days ago

Invoice viewed by 52.72.63.249 for the first time.

Viewed 62 days ago

Invoice viewed by 54.172.167.203 for the first time.

Viewed 62 days ago

Invoice viewed by 54.83.87.45 for the first time.

Viewed 48 days ago

Invoice viewed by 173.252.107.112 for the first time.

Viewed 42 days ago

Invoice viewed by 173.252.107.113 for the first time.

Viewed 42 days ago

Invoice viewed by 173.252.83.28 for the first time.

Viewed 36 days ago

Invoice viewed by 69.171.249.115 for the first time.

Viewed 35 days ago

Invoice viewed by 52.91.19.249 for the first time.

Viewed 34 days ago

Invoice viewed by 3.235.21.230 for the first time.

Viewed 29 days ago

Invoice viewed by 173.252.83.30 for the first time.

Viewed 6 days ago

Invoice viewed by 174.129.95.13 for the first time.