About this document
Invoice by damiancastro2030 is a document available to read on EtoBox.
GreenLeaf Marketing Ltd issued Invoice GLM-8872 to Urban Retail Group for services rendered, totaling GBP 3840, which includes a social media campaign, graphic design services, and an ad spend management fee. The invoice is dated February 1, 2026, and is due by February 14, 2026. Payment is due upon receipt.
- Author
- damiancastro2030
- Language
- EN