Paid

Invoice

Invoice Number INV-6367
Order Number 19211
Invoice Date 18th May 2019
Due Date 20th May 2019
Total Due £0.00
To:
kevin williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iphone unlock

imei 013411007671690 iphone 5 EE tmobile

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

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