Invoice
From
The Key Centre
2 Trem Y Gaer, High Street
Criccieth, LL520BU
Email: office@lesedwards.co.uk
Mobile: +44 7815 592873
| Invoice Number | EIN_0000072 |
| Order Number | ZNB67 |
| Invoice Date | October 27, 2024 |
| Due Date | October 28, 2024 |
| Total Due | £9.95 |
To
Macone Oliver
17 Chemin Jean Silvy
13600 Ceyreste
France
olivierloudes@gmail.com
Postage short fall
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Postage
Postage Top Up Charge |
£9.95 | 0% | £9.95 |
| 1 |
Payment Link
https://pay.myguava.com/TCcoc |
£0.00 | 0% | £0.00 |
| Sub Total | £9.95 |
| Tax | £0.00 |
| Total Due | £9.95 |
Payment is due by Return:
Sort Code: 041356
Account Number: 01498612
Account Holder Name: LES EDWARDS LTD