Invoice
From
2 Trem Y Gaer, High Street
Criccieth, LL520BU
Email: office@lesedwards.co.uk
Mobile: +44 7815 592873
| Invoice Number | #IN_0000162 |
| Order Number | #1024-004 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | £320.00 |
To
MC Gill Gates Joinery
Mc Gill Gates Joinery
Unit 1 Donemana Enterprise park
Strabane 23 Donemana
Tyrone
BT82 0NR
cronanmcgill8@gmail.com
Cloned replacement BeCM cloned to old unit supplied
Key Service
click to pay by card https://pay.myguava.com/T3H2t
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Clonned BeCM
Replacement BeCM cloned to original data |
£225.00 | 0% | £225.00 |
| 1 |
Key Service Refresh
Key Refreshed |
£65.00 | 0% | £65.00 |
| 1 |
Pay By Bank
Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre |
£0.00 | 0% | £0.00 |
| 1 |
Payment Link
Copy link into your browser to use https://pay.myguava.com/T3H2t |
£0.00 | 0% | £0.00 |
| 1 |
Postage
Postage Charges International Express Service |
£44.95 | 0% | £44.95 |
| Sub Total | £334.95 |
| Tax | £0.00 |
| Discount | -£14.95 |
| Total Due | £320.00 |
Payment is due by Return:
Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre