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 £575.00

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 Owed

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.

Balance of £575.00 Due in 45 Days Signature Required 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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Invoice History

Status Update 31 days ago

Status changed: Draft to Pending.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Updated 31 days ago

Invoice updated by Kelly Bowman.

Viewed 29 days ago

Invoice viewed by 86.137.252.93 for the first time.

Viewed 26 days ago

Invoice viewed by 54.86.39.5 for the first time.

Viewed 26 days ago

Invoice viewed by 54.175.76.233 for the first time.

Viewed 20 days ago

Invoice viewed by 145.224.65.218 for the first time.

Payment 20 days ago

Admin PaymentPayment Total: £400.00

Status Update 19 days ago

Status changed: Pending to Outstanding Balance.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Updated 19 days ago

Invoice updated by Kelly Bowman.

Viewed 4 days ago

Invoice viewed by 18.199.160.56 for the first time.