Invoice

From

The Key Centre
2 Trem Y Gaer, High Street
Criccieth, LL520BU

Email: office@lesedwards.co.uk
Mobile: +44 7815 592873

Invoice Number 301024-I1
Order Number 301024-I1
Invoice Date October 30, 2024
Due Date October 31, 2024
Total Due £289.00
To

Scott Martin

243 carre ct
bay st louis, MS 39520
United States (US)

scottbw23@gmail.com

P38 Replacement Key By Codes

Codes Requested:
EKA (+£5.00), Radio Code (+£5.00), Lockset (+£10.00), Fob Codes (+£15.00)
Vehicle Vin Number:
salpm16432a464408

Qty Service Rate/Price Adjust Sub Total
1 P38 Codes Requested From LR
Codes Requested: EKA (+£5.00), Radio Code (+£5.00), Lockset (+£10.00), Fob Codes (+£15.00) Vehicle Vin Number: salpm16432a464408
£35.00 0% £35.00
1 P38 Replacement key cut to Codes
P38 Replacement key cut to Codes Codes Have Returned
£190.00 0% £190.00
1 Postage Fedex Int Express
Postage Charges Fedex International Express
£64.00 0% £64.00
1 Payment Link
Copy link into your browser to use https://pay.myguava.com/Z6iNf
£0.00 0% £0.00
Sub Total £289.00
Tax £0.00
Total Due £289.00
Payment is due by Return: Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre