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Invoice

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Invoice Number INV-0024
Invoice Date June 1, 2022
Due Date June 1, 2022
Total Due £0.00
To:
pamela singh
Hrs/Qty Service Rate/PriceSub Total
1 Iphone 6s plus battery and 2 X screen protector

iPhone 6s plus battery and 2 X screen protector

£50.00£50.00
Sub Total £50.00
Tax £0.00
Paid -£50.00
Total Due £0.00

Only cash on delivery allowed