Paid
Invoice
From:
482 Fulham Road,
Fulham, Greater London
SW6 5NH, UK
Call Us : 020 7386 7287
admin@techandfix.uk
| Invoice Number | INV-0008 |
| Invoice Date | October 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | £100.00 |
To:
Academy Amazon Christmas commercial
noelleeyres@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | phone case 9 x various size phone covers |
£90.00 | £90.00 |
| 1 | tablet cover tablet cover |
£10.00 | £10.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
Only cash on delivery allowed