Unpaid:
Paid:
Invoice 016 – 20/01/25
Invoice 015 – 20/08/24
Invoice 014 – 20/07/24
Invoice 013 – 20/06/24
Invoice 012 – 20/05/24
Invoice 011 – 20/04/24
Invoice 010 – 20/03/24
Invoice 009 (Online Marketing Service) – 28/02/24
Invoice 008 – 20/02/24
Invoice 007 – 20/01/24
Invoice 006 – 20/12/23
Invoice 005 – 20/11/23
Invoice 004 – 20/10/23
Invoice 003 – 20/09/23
Invoice 002 – 20/08/23
Invoice 001 – 20/07/23