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 390 days ago

Status changed: Draft to Pending.

Viewed 389 days ago

Invoice viewed by 5.151.180.166 for the first time.

Payment 389 days ago

BACSPayment Total: £700.00

Payment 389 days ago

BACSPayment Total: £700.00

Viewed 359 days ago

Invoice viewed by 44.203.30.196 for the first time.

Viewed 330 days ago

Invoice viewed by 100.26.246.55 for the first time.

Viewed 330 days ago

Invoice viewed by 184.73.121.241 for the first time.

Viewed 303 days ago

Invoice viewed by 44.202.228.228 for the first time.

Viewed 303 days ago

Invoice viewed by 54.165.249.236 for the first time.

Viewed 275 days ago

Invoice viewed by 23.23.67.113 for the first time.

Viewed 275 days ago

Invoice viewed by 3.93.37.169 for the first time.

Viewed 247 days ago

Invoice viewed by 34.205.39.219 for the first time.

Viewed 247 days ago

Invoice viewed by 54.197.12.51 for the first time.

Viewed 219 days ago

Invoice viewed by 3.87.52.86 for the first time.

Viewed 190 days ago

Invoice viewed by 18.234.142.237 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 148 days ago

Invoice viewed by 34.249.130.129 for the first time.

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.

Updated 112 days ago

Invoice updated by Kelly Bowman.

Updated 112 days ago

Invoice updated by Kelly Bowman.

Viewed 112 days ago

Invoice viewed by 5.151.180.207 for the first time.

Status Update 110 days ago

Status changed: Pending to Paid.

Payment 110 days ago

Admin PaymentPayment Total: £1,100.00

Status Update 110 days ago

Status changed: Paid to Outstanding Balance.

Status Update 89 days ago

Status changed: Outstanding Balance to Paid.

Viewed 6 days ago

Invoice viewed by 149.18.24.106 for the first time.