From:HMI School of Horse & Hoof Care

Natural Equine Management Ltd
Unit 2G Redwither Tower
Redwither Business Park
Wrexham, Clwyd LL13 9XT
UK
info@schoolhmi.com

To:Emma Niklasson

10 Millfield
Cottenham, Cambridgeshire CB24 8RA
UK
Invoice # 3559
Issued on 24 January 2024
Due on 26 January 2024
Balance Due £0.00

Task 1.0

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Rate

£6,250

Qty

1

Total

£6,250

Total Paid

Info & Notes

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Terms & Conditions

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Total of £7,500.00 has been Paid

Invoice History

Updated 280 days ago

Invoice updated by HMIS Linds.

Updated 280 days ago

Invoice updated by HMIS Linds.

Updated 280 days ago

Invoice updated by HMIS Linds.

Updated 280 days ago

Invoice updated by HMIS Linds.

Viewed 280 days ago

Invoice viewed by 81.141.223.122 for the first time.

Payment 278 days ago

Credit (Stripe Checkout)Payment Total: £7,500.00

Payment 278 days ago

Credit (Stripe Checkout)Payment Total: £7,500.00

Status Update 234 days ago

Status changed: Pending to Paid.

Payment 234 days ago

Admin PaymentPayment Total: £7,500.00