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Status

draft

#FV2353

App development kickoff

19 Roadway

London

E1 8LG

United Kingdom

Invoice Date

01 Oct 2021

Payment Due

12 Nov 2021

Bill To

Anita Wainwright

8 Elm Street

Leeds

LS1 4AP

United Kingdom

Sent to

anita@wainwright.dev

Project setup

1 x £3,102.04

£3,102.04

Grand Total

£3,102.04