From:LiftedWP

Junior Teudjio Mbativou19 Kingward HouseHanbury StreetLondon, E1 5JRGB
Phone: +447939567985
junior@liftedwp.com

To:PebbleFertility

Shipping
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Invoice # 8289
Issued on April 15, 2022
Due on April 29, 2022
Balance Due £250.00
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Service 1.0
High-converting website design monthly retainer (month 7/12)
Price
£144
Amount
£144
Service 2.0
Website hosting monthly retainer
Price
£6
Amount
£6
Service 3.0
Google Ads Campaign monthly retainer (month 5/12)
Price
£100
Amount
£100

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Thank you; we really appreciate your business.

Balance of £250.00 is Overdue Make a Payment

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Invoice History

Updated 32 days ago

Invoice updated by liftedwp.

Updated 32 days ago

Invoice updated by liftedwp.

Payment today

Credit (Stripe Checkout)Payment Total: £250.00