Paid

Invoice

Invoice Number INV-6320
Order Number 19075
Invoice Date 13th May 2019
Due Date 15th May 2019
Total Due £0.00
To:
kim robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1

imei 357998056410362 iphone 5s EE

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

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