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Invoice

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Invoice Number INV-0009
Invoice Date October 11, 2021
Due Date October 11, 2021
Total Due £95.00
To:
london domestic cleaning
Hrs/Qty Service Rate/PriceSub Total
1 Macbook Air A2337

charging ic repair

£80.00£80.00
1 C to type c cabel

charging cabel

£15.00£15.00
Sub Total £95.00
Tax £0.00
Total Due £95.00

Only cash on delivery allowed