From:SUF Digital UK LTD

Liverpool City Region L E P 1 Mann IslandLiverpool, Merseyside L3 1BPGB
Phone: 07723036907
Info@sufdigital.co.uk
Invoice # 11176
Issued on June 12, 2022
Due on June 26, 2022
Balance Due £100.00
Task 1.0
Website Designing
Rate
£100
Qty
1
Amount
£100

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time.

Balance of £100.00 is Overdue Make a Payment

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Invoice History

Status Update 632 days ago

Status changed: Draft to Pending.