Paid
Invoice
From:
| Invoice Number | INV-6342 |
| Order Number | 19036 |
| Invoice Date | 14th May 2019 |
| Due Date | 16th May 2019 |
| Total Due | £15.00 |
To:
shane
| 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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If you have any questions concerning this invoice, contact [email protected]