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Invoice Number INV-0018
Invoice Date February 12, 2022
Due Date February 12, 2022
Total Due £0.00
To:
kennedys
Hrs/Qty Service Rate/PriceSub Total
1 Macbook Pro M1 A2338

Macbook Pro M1 Lcd Replacement SN: FVFF82XRQ05G

£400.00£400.00
Sub Total £400.00
Tax £0.00
Paid -£400.00
Total Due £0.00

Only cash on delivery allowed