Paid
Invoice
From:
| Invoice Number | INV-50833 |
| Invoice Date | September 25, 2026 |
| Total Due | £0.00 |
To:
Softell LTD
42a Riverside,
Workshops Pipe House Wharf
Morfa Road, The Strand,
Swansea, SA1 2EN
Phone Number: +44-7752809804
accounts@softell.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on gforgames.com, dewassoc.com, curee.org | £400.00 | 0.00% | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Paid | -£400.00 |
| Total Due | £0.00 |