From:websocialdesign

Ben Towers
10 Heaton Court
Chesterfield, Derbyshire S40 3FJ
GB
Phone: 07865387025

To:Fly On The Wall Photography

6 Ashleigh Road, Barlborough
Chesterfield, Derbyshire S43 4HU
GB
Phone: 07709470650
Invoice # 2964
Issued on 5th July 2024
Due on 4th August 2024
Balance Due £0.00

Product 1.0

Web Hosting Charges Jul 19, 2024, to July 19th 2025 @ £10 per month. 

Price

£120

Qty

1

Amount

£120

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Remittance Advice:

BACS: Mr Benjamin Towers
Bank: Halifax
Sort Code: 110276
Account Number: 12456398

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of £120.00 has been Paid

Invoice History

Status Update 13 days ago

Status changed: Pending to Draft.

Status Update 9 days ago

Status changed: Draft to Pending.

Updated 9 days ago

Invoice updated by Ben Towers.

Viewed 3 days ago

Invoice viewed by 91.125.233.62 for the first time.

Payment 3 days ago

PayPal ECPayment Total: £120.00

Status Update 3 days ago

Status changed: Pending to Paid.