Paid
Invoice
From:
482 Fulham Road,
Fulham, Greater London
SW6 5NH, UK
Call Us : 020 7386 7287
admin@techandfix.uk
| Invoice Number | INV-0027 |
| Invoice Date | January 26, 2023 |
| Due Date | February 2, 2023 |
| Total Due | £175.00 |
To:
Darker Lettings
angelica.arcanjo@draker.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | iPhone 7 purchased paid in total Qty 9 |
£175.00 | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |
Only cash on delivery allowed