Invoice

Invoice Number INV-6332
Order Number 19055
Invoice Date 13th May 2019
Due Date 15th May 2019
Total Due £15.00
To:
jacob sivier
Hrs/Qty Service Rate/PriceAdjustSub Total
1

imei 352092074066680
iphone 6 02 UK

£15.000.00%£15.00
Sub Total £15.00
Tax £0.00
Total Due £15.00

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