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Invoice

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Invoice Number INV-0022
Invoice Date April 11, 2022
Due Date April 11, 2022
Total Due £0.00
To:
Sarah Sillem
Hrs/Qty Service Rate/PriceSub Total
1 Dell P56F

MOTHERBOARD REPAIR AND DC JACK REPLACE

£200.00£200.00
Sub Total £200.00
Tax £0.00
Paid -£200.00
Total Due £0.00

Only cash on delivery allowed