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 August 22, 2023
Balance Due £2,500.00

Task 1.0

Wedding Planning Fee – Atelier Weddings 

Rate

£1

Qty

2500

Amount

£2,500

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 £1,100.00 is Overdue Signed 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 253 days ago

Status changed: Draft to Pending.

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Invoice viewed by 5.151.180.166 for the first time.

Payment 253 days ago

BACSPayment Total: £700.00

Payment 253 days ago

BACSPayment Total: £700.00

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