Invoice
From:
| Invoice Number | INV-6329 |
| Order Number | 19022 |
| Invoice Date | 13th May 2019 |
| Due Date | 15th May 2019 |
| Total Due | £15.00 |
To:
Nuri Kaygusuz
Please disregard our 2nd unlock payment invoice #6313 as it is not correctly linking to our payment. This is now rectified and invoice # 6329 is ready for you to pay. Thanks
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iphone 7 iphone7 3 |
£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]