Paid

Invoice

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Invoice Number INV-0021
Invoice Date March 24, 2022
Due Date March 24, 2022
Total Due £0.00
To:
kennedys
Hrs/Qty Service Rate/PriceSub Total
1 ipad air 2 battery replacement

battery

£80.00£80.00
Sub Total £80.00
Tax £0.00
Paid -£80.00
Total Due £0.00

Only cash on delivery allowed