From:Atelier Weddings

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

To:Sara

Invoice # 6114
Issued on July 31, 2024
Due on August 14, 2024
Balance Due £0.00

Task 1.0

Printing – Welcome Sign and Seating Plan 

Rate

£90

Qty

1

Amount

£90

Total Paid

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.

Total of £90.00 has been Paid

Invoice History

Status Update 344 days ago

Status changed: Draft to Pending.

Updated 344 days ago

Invoice updated by Kelly Bowman.

Updated 344 days ago

Invoice updated by Kelly Bowman.

Viewed 342 days ago

Invoice viewed by 82.132.246.188 for the first time.

Viewed 342 days ago

Invoice viewed by 82.132.245.33 for the first time.

Viewed 342 days ago

Invoice viewed by 87.75.48.119 for the first time.

Viewed 340 days ago

Invoice viewed by 57.141.0.23 for the first time.

Status Update 340 days ago

Status changed: Pending to Paid.

Payment 340 days ago

Admin PaymentPayment Total: £90.00

Viewed 334 days ago

Invoice viewed by 173.252.87.6 for the first time.

Viewed 328 days ago

Invoice viewed by 69.171.249.112 for the first time.

Viewed 131 days ago

Invoice viewed by 47.82.11.208 for the first time.

Viewed 9 days ago

Invoice viewed by 185.230.122.110 for the first time.