From:Atelier Weddings

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

To:Andrea Cabanas

Invoice # 5315
Issued on August 15, 2023
Due on May 22, 2024
Balance Due £0.00

Task 1.0

Wedding Planning Fee – Atelier Weddings 

Rate

£1

Qty

2500

Amount

£2,500

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 £2,500.00 has been Paid Signed

Invoice History

Status Update 760 days ago

Status changed: Draft to Pending.

Viewed 760 days ago

Invoice viewed by 5.151.180.166 for the first time.

Payment 760 days ago

BACSPayment Total: £700.00

Payment 760 days ago

BACSPayment Total: £700.00

Viewed 730 days ago

Invoice viewed by 44.203.30.196 for the first time.

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Invoice viewed by 100.26.246.55 for the first time.

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Invoice viewed by 184.73.121.241 for the first time.

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Updated 483 days ago

Invoice updated by Kelly Bowman.

Updated 483 days ago

Invoice updated by Kelly Bowman.

Viewed 482 days ago

Invoice viewed by 5.151.180.207 for the first time.

Status Update 481 days ago

Status changed: Pending to Paid.

Payment 481 days ago

Admin PaymentPayment Total: £1,100.00

Status Update 481 days ago

Status changed: Paid to Outstanding Balance.

Status Update 459 days ago

Status changed: Outstanding Balance to Paid.

Viewed 377 days ago

Invoice viewed by 149.18.24.106 for the first time.

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Invoice viewed by 47.79.121.233 for the first time.

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