Invoice
From:
| Invoice Number | INV-6330 |
| Order Number | 19021 |
| Invoice Date | 13th May 2019 |
| Due Date | 15th May 2019 |
| Total Due | £15.00 |
To:
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | imei 359262069315201 |
£15.00 | 0.00% | £15.00 |
| 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]