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Status
paid
# RG0314Website Redesign
19 Union TerraceLondonE1 3EZUnited Kingdom
Invoice Date
24 Sept 2021
Payment Due
1 Oct 2021
Bill To
John Morrison
79 Dover RoadWesthallIP19 3PFUnited Kingdom
Sent to
jm@myco.com
Website Redesign
1 x £14,002.33
£14,002.33
Amount Due
£14,002.33