Paid
Invoice Number | INV-6342 |
Order Number | 19036 |
Invoice Date | 14th May 2019 |
Due Date | 16th May 2019 |
Total Due | £15.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | imei 355314085245823 iphone 7 EE UK |
£15.00 | 0.00% | £15.00 |
Sub Total | £15.00 |
Tax | £0.00 |
Total Due | £15.00 |
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