From:LiftedWP

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

To:The Health Space

Shipping

GB
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Invoice # 8325
Issued on June 1, 2022
Due on June 6, 2022
Balance Due £0.00
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Service 1.0
 Content creation services x 4 blog posts (May 2022)
Price
£250
Amount
£250
Service 2.0
 Content creation services x 4 blog posts (June 2022)
Price
£250
Amount
£250
Service 3.0
Website hosting (May 2022)
Price
£10
Amount
£10
Service 4.0
Website hosting (June 2022)
Price
£10
Amount
£10

Total Paid

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. There will be a 1.5% interest charge per month on late invoices.

Total of £520.00 has been Paid

Invoice History

Updated 30 days ago

Invoice updated by liftedwp.

Payment 1 day ago

Credit (Stripe Checkout)Payment Total: £520.00

Payment 1 day ago

Credit/ACH (Stripe)Payment Total: £520.00

Status Update 1 day ago

Status changed: Pending to Paid.