Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4517 |
| Invoice Date | June 7, 2021 |
| Total Due | $0.00 |
To:
Alex Poole
Exhibit-UK.Net Ltd ta Quadrant2Design
H3 The Fulcrum
Vantage Way
Poole
BH12 4NU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/office-needs-dog/ - | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |