From: FARAHWAY WEB SOLUTIONS

farahwayweb@gmail.com

To: Lifestyle by Tiffany

Invoice # 422
Issued on August 12, 2021
Due on August 19, 2021
Balance Due £75.00

Service 1.0

logo completion 

Price

£75

Amount

£75

Total Owed

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I 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.

Balance of £75.00 is Overdue 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!

Farah Burma Monzo Bank Sort Code: 04-00-04 Account No.: 13742126

*
*
*

Invoice History

Status Update 110 days ago

Status changed: Draft to Pending.

Updated 108 days ago

Invoice updated by f4rahwayweb1.

Updated 108 days ago

Invoice updated by f4rahwayweb1.