Invoice
From
2 Trem Y Gaer, High Street
Criccieth, LL520BU
Email: office@lesedwards.co.uk
Mobile: +44 7815 592873
| Invoice Number | #0000177 |
| Order Number | Verbal |
| Invoice Date | December 09, 2024 |
| Due Date | December 10, 2024 |
| Total Due | £79.95 |
To
Mr Iain McKee We-R-P3s-Ltd
Unit 2A Chad Valley Site, , ,
Pologrounds New Inn
Pontypool NP4 0SU
07446304239
werp38s@btinternet.com
To Sort 3 X EDC ECU's Immo Off
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 |
Immo Delete
3 X EDC ECU's Immo Off https://pay.myguava.com/Z2KK5 |
£55.00 | 0% | £165.00 |
| 1 |
Postage
DpD Next Day |
£14.95 | 0% | £14.95 |
| Sub Total | £179.95 |
| Tax | £0.00 |
| Discount | -£100.00 |
| Total Due | £79.95 |
Payment is due by Return: Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre