Invoice

From

2 Trem Y Gaer, High Street
Criccieth, LL520BU

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

Invoice Number #1124-10
Order Number Verbal
Invoice Date November 07, 2024
Due Date November 08, 2024
Total Due £448.00
To

Ben Werner

7 sayers Street
Lawson2783
NSW Australia

Benwerner87@gmail.com

2 x P38 315mhz Keys from codes supplied by customer

Qty Service Rate/Price Adjust Sub Total
2 P38 315mhz Key
P38 315mhz Key
£190.00 0% £380.00
1 Payment Link
Copy link into your browser to use: https://pay.myguava.com/lWVKr
£0.00 0% £0.00
1 Postage Charge
Postage Charges Fedex Express
£68.00 0% £68.00
Sub Total £448.00
Tax £0.00
Total Due £448.00
Payment is due by Return: Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre