Me-Qr Invoice

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Me-Team LTD

INVOICE
UTR: 64882 15230
7 Bell Yard
London
United Kingdom

Bill To:
vivianacotrina29@gmail.com Invoice # 10614

Invoice Date 02.04.2022

Due Date 18.05.2022

Item Description Qty Rate Amount

Me-qr "Lite" subscription 1 5 5

Sub total 5 USD

Total 5 USD

Notes

It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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