From:Atelier Weddings

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

To:Pam Armstrong

18 Oaklands park, Grasscroft
Oldham, Greater Manchester OL4 4JY
GB
Invoice # 5875
Issued on March 20, 2024
Due on June 9, 2024
Balance Due £0.00

Task 1.0

9x3m Gazebo raised on concrete blocks

Rate

£400

Qty

1

Amount

£400

Task 2.0

Festoon Lights

Rate

£100

Qty

1

Amount

£100

Task 3.0

Disco lights

Rate

£50

Qty

1

Amount

£50

Task 4.0

Table/bench sets x 5

Rate

£25

Qty

5

Amount

£125

Task 5.0

Delivery, Installation & Collection

Rate

£100

Qty

1

Amount

£100

Task 6.0

On Day Planner / Coordinator

Rate

£200

Qty

1

Amount

£200

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.

Total of £975.00 has been Paid Signature Required

Invoice History

Status Update 167 days ago

Status changed: Draft to Pending.

Updated 167 days ago

Invoice updated by Kelly Bowman.

Updated 167 days ago

Invoice updated by Kelly Bowman.

Updated 167 days ago

Invoice updated by Kelly Bowman.

Updated 167 days ago

Invoice updated by Kelly Bowman.

Viewed 166 days ago

Invoice viewed by 86.137.252.93 for the first time.

Viewed 163 days ago

Invoice viewed by 54.86.39.5 for the first time.

Viewed 163 days ago

Invoice viewed by 54.175.76.233 for the first time.

Viewed 157 days ago

Invoice viewed by 145.224.65.218 for the first time.

Payment 156 days ago

Admin PaymentPayment Total: £400.00

Status Update 156 days ago

Status changed: Pending to Outstanding Balance.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Updated 156 days ago

Invoice updated by Kelly Bowman.

Viewed 140 days ago

Invoice viewed by 18.199.160.56 for the first time.

Viewed 134 days ago

Invoice viewed by 35.153.93.1 for the first time.

Viewed 134 days ago

Invoice viewed by 18.234.80.195 for the first time.

Viewed 107 days ago

Invoice viewed by 44.200.71.69 for the first time.

Viewed 90 days ago

Invoice viewed by 81.140.164.123 for the first time.

Status Update 89 days ago

Status changed: Pending to Paid.

Payment 89 days ago

Admin PaymentPayment Total: £575.00

Status Update 89 days ago

Status changed: Paid to Outstanding Balance.

Status Update 38 days ago

Status changed: Outstanding Balance to Paid.

Viewed 6 days ago

Invoice viewed by 149.18.24.106 for the first time.