Invoice

From

2 Trem Y Gaer, High Street
Criccieth, LL520BU

Email: office@lesedwards.co.uk
Mobile: +44 7815 592873

Invoice Number EIN_0000043
Order Number Verbal
Invoice Date October 27, 2024
Due Date October 28, 2024
Total Due £31.95
To

Paul Dyson

pdyson4@gmail.com

Additional Key Blade, cut to customer requirments

Qty Service Rate/Price Adjust Sub Total
1 P38 Key Blade
New Style P38 Key Blade cut to code
£15.00 0% £15.00
1 Postage
Royal Mail Postal service
£16.95 0% £16.95
Sub Total £31.95
Tax £0.00
Total Due £31.95
Payment is due by Return: Sort Code: 041356 Account Number: 01498612 Account Holder Name: LES EDWARDS LTD PayPal https://paypal.me/keycentre/31.95