Paid
Invoice
From:
482 Fulham Road,
Fulham, Greater London
SW6 5NH, UK
Call Us : 020 7386 7287
admin@techandfix.uk
| Invoice Number | INV-0019 |
| Invoice Date | February 18, 2022 |
| Due Date | February 25, 2022 |
| Total Due | £0.00 |
To:
giovanni
giovanniferri@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Iphone 13 Black iphone 13 imei 350521063325527 |
£850.00 | £850.00 |
| Sub Total | £850.00 |
| Tax | £0.00 |
| Paid | -£850.00 |
| Total Due | £0.00 |
Only cash on delivery allowed