From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Finger Lickin
6 Windmill Street
London, W1T 2JB
GB
Date
29/11/2020
Invoice Number
10761
Invoice Due
13/12/2020
Invoice Total
£149.99
Balance
£149.99
  1. Task
    Rate
    Qty
    Amount

    Yearly hosting for KraftyKuts.com, Instantvibes.co.uk & WickedCityMusic.com

    £149.99
    1
    £149.99
Subtotal £149.99
Total £149.99

Notes

Thank you. We really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Viewed
26/02/2022 @ 1:00 am

Invoice viewed by 168.61.170.12 for the first time.

Status Update
26/09/2022 @ 12:45 pm

Status changed: Pending to Written Off.

Viewed
11/12/2022 @ 11:25 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
19/04/2023 @ 12:52 pm

Invoice viewed by 34.134.147.226 for the first time.

Viewed
01/05/2023 @ 6:15 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
07/07/2023 @ 8:51 pm

Invoice viewed by 34.122.209.142 for the first time.

Viewed
05/08/2023 @ 12:31 am

Invoice viewed by 34.28.48.87 for the first time.

Viewed
27/08/2023 @ 6:39 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
08/10/2023 @ 10:24 pm

Invoice viewed by 34.133.7.236 for the first time.

Viewed
13/12/2023 @ 5:18 am

Invoice viewed by 35.226.103.39 for the first time.

Viewed
08/03/2024 @ 1:36 pm

Invoice viewed by 101.44.248.161 for the first time.

Viewed
11/03/2024 @ 1:10 am

Invoice viewed by 35.239.187.137 for the first time.

Viewed
12/03/2024 @ 11:59 pm

Invoice viewed by 223.93.149.210 for the first time.

Viewed
21/03/2024 @ 1:50 pm

Invoice viewed by 101.44.249.184 for the first time.

Viewed
26/03/2024 @ 1:45 am

Invoice viewed by 101.44.250.183 for the first time.