Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4509
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/PriceAdjustSub Total
1

https://galeon.com/why-credit-checking-your-suppliers-is-must/ - $35.00

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00