Invoice

Invoice Number INV-6334
Order Number 18993
Invoice Date 13th May 2019
Due Date 15th May 2019
Total Due £15.00
To:
Marta Kowalczykowska

Hi Marta, could you please disregard the previous invoice and pay invoice #6334 in order for your phone to be unlocked.

Kind regards

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1

imei 359299061290800
iphone 6 EE UK

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

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If you have any questions concerning this invoice, contact [email protected]