Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | imei 359299061290800 |
£15.00 | 0.00% | £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]