Invoice

From

2 Trem Y Gaer
High Street
Criccieth
Gwynedd
LL520BU

office@lesedwards.co.uk

Invoice Number CRNW-001
Order Number Verbal
Invoice Date October 23, 2024
Due Date October 24, 2024
Total Due £82.76
To

Mr Iain McKee We-R-P3s-Ltd

werp38s@btinternet.com

Eka Pod Programmed to 2533

Qty Service Rate/Price Adjust Sub Total
1 Eka Pod
EKA Pod Programmed
£85.00 0% £85.00
1 Postage
Royal Mail 24Hr
£5.95 0% £5.95

£0.00 0% £0.00
1 Pay By Bank
Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre
£0.00 0% £0.00
Sub Total £90.95
Tax £0.00
Discount -£8.19
Total Due £82.76
Payment is due by Return: Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre