Invoice Number INV-6330
Order Number 19021
Invoice Date 13th May 2019
Due Date 15th May 2019
Total Due £15.00
charlotte saunders

Please would you discard the previous invoice 6315 as it was not linked correctly to our paypal account.  Many thanks

Hrs/Qty Service Rate/PriceAdjustSub Total

imei 359262069315201
iphone 5 3 UK

Sub Total £15.00
Tax £0.00
Total Due £15.00

Make all payments using the PayPal link or PayPal website payable to [email protected]
If you have any questions concerning this invoice, contact [email protected]