Invoice
From:
AI Global Media Ltd.
Ground Floor, Suites B-D,
The Maltsters, 1-2 Wetmore Road,
Burton on Trent,
Staffordshire,
DE14 1LS
VAT number - 100361775
| Invoice Number | AIGP-0289 |
| Order Number | 2213 |
| Invoice Date | 29 June 2022 |
| Total Due | £270.00 |
To:
In Front Digital
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AI Guest Post |
£70.00 | £70.00 |
| 1 | AI Guest Post |
£75.00 | £75.00 |
| 1 | AI Guest Post |
£125.00 | £125.00 |