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Status
pendingStatus
pending#TY9141
Social media branding kit
19 Roadway
London
E1 8LG
United Kingdom
Invoice Date
24 Sept 2021
Payment Due
31 Oct 2021
Bill To
Thomas Wayne
66 Grove Road
Liverpool
L8 0RN
United Kingdom
Sent to
thomas@wayne.org
Item Name
QTY.
Price
Total
Brand assets
1
£6,155.91
£6,155.91
Brand assets
1 x £6,155.91
£6,155.91
Grand Total
£6,155.91