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 £7,500.00

Task 1.0

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Rate

£6,250

Qty

1

Total

£6,250

Total Owed

Info & Notes

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Terms & Conditions

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Invoice History

Updated 35 days ago

Invoice updated by HMIS Linds.

Updated 35 days ago

Invoice updated by HMIS Linds.

Updated 35 days ago

Invoice updated by HMIS Linds.

Updated 35 days ago

Invoice updated by HMIS Linds.

Viewed 35 days ago

Invoice viewed by 81.141.223.122 for the first time.

Payment 33 days ago

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

Payment 33 days ago

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