Invoice
From
2 Trem Y Gaer, High Street
Criccieth, LL520BU
Email: office@lesedwards.co.uk
Mobile: +44 7815 592873
| Invoice Number | EIN_0000065 |
| Order Number | IKGDW |
| Invoice Date | October 27, 2024 |
| Due Date | October 28, 2024 |
| Total Due | £64.00 |
To
Kendall Madigan
6 Satinwood Place
Lennox Head
New South Wales
2478
Australia
kendallmadigan@gmail.com
Kendall Madigan Final Request for postage charges for order Number IKGDW
EKA Dongle and P38 Key Refurb Kit
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
International Postage Charges
|
£64.00 | 0% | £64.00 |
| 1 |
Payment Link
https://pay.myguava.com/36F2O |
£0.00 | 0% | £0.00 |
| Sub Total | £64.00 |
| Tax | £0.00 |
| Total Due | £64.00 |
Payment is due by Return:
Sort Code: 041356
Account Number: 01498612
Account Holder Name: LES EDWARDS LTD