Invoice

From

2 Trem Y Gaer
High Street
Criccieth
Gwynedd
LL520BU

office@lesedwards.co.uk

Invoice Number EIN_0000055
Order Number Verbal
Invoice Date October 27, 2024
Due Date October 28, 2024
Total Due £248.95
To

Kevin Rasmus

Kevin Rasmus
2435 w clearview trail
PHOENIX, AZ 85086
United States (US)

flyfishbamboo2@gmail.com

P38 Key Order

Kevin Rasmus
2435 w clearview trail
PHOENIX, AZ 85086
United States (US)

Phone:16307816445

Qty Service Rate/Price Adjust Sub Total
1 P38 Key cut to Codes
D113069102399E 2399 4C1670 Key Required is 315mhz "NOT 433 AS ORDERED"
£190.00 0% £190.00
1 International Postage
International Postage
£58.95 0% £58.95
Sub Total £248.95
Tax £0.00
Total Due £248.95
Payment is due by Return: Sort Code: 041356 Account Number: 01498612 Account Holder Name: LES EDWARDS LTD Card Payments: https://pay.myguava.com/Nrboh PayPal : https://paypal.me/keycentre/248.95