Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5948
Invoice Date July 20, 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/PriceAdjustSub Total
1 https://www.istockanalyst.com/uk-retail-industry/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00