Paid
Invoice
From:
| Invoice Number | INV-40 |
| Order Number | 44 |
| Invoice Date | January 4, 2025 |
| Total Due | £29.00 |
To:
Unique Web
Santhia
Santhia
shahanuralam120@gmail.com
2025-01-04 12:04:47
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 Hour Service Expedite your order to the front of the queue! We deliver up to 6 pages within 12 hours or less. |
£29.00 | 0.00% | £29.00 |
| Sub Total | £29.00 |
| Tax | £0.00 |
| Total Due | £29.00 |