Paid
Invoice
From:
| Invoice Number | INV-50760 |
| Invoice Date | September 7, 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 the http://thesite.org/, http://theomegacode.com/, http://the-pool.com/ 2 articles for each site |
£355.00 | 0.00% | £355.00 |
| Sub Total | £355.00 |
| Tax | £0.00 |
| Paid | -£355.00 |
| Total Due | £0.00 |