Invoice

Invoice Number INV-6364
Order Number 19206
Invoice Date 17th May 2019
Due Date 19th May 2019
Total Due £15.00
To:
Volodymyr Dovgan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iphone unlock

imei 355321087066263 iphone 7 EE

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

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