Invoice

From

2 Trem Y Gaer
High Street
Criccieth
Gwynedd
LL520BU

office@lesedwards.co.uk

Invoice Number EIN_0000060
Order Number Verbal
Invoice Date October 27, 2024
Due Date October 28, 2024
Total Due £299.95
To

Steve Green

15 Park Court
Heath Road
Brixham
TQ59AX

greenpropertyspecialists@gmail.com

BeCM service rest and testing. key remake and ECU immo delete.

Qty Service Rate/Price Adjust Sub Total
1 Service Reset
Service Reset BeCM
£135.00 0% £135.00
1 Key remake
To remake key reprogram and fit new blade also cut to fit
£65.00 0% £65.00
1 Immo Delete
To remove the immobiliser function from Gems ECU and test
£85.00 0% £85.00
1 Postage
Fedex 24hr Express
£14.95 0% £14.95
1 Payment Link
Payment Link: https://pay.myguava.com/bI8Dj
£0.00 0% £0.00
Sub Total £299.95
Tax £0.00
Total Due £299.95
Payment is due by Return: Sort Code: 041356 Account Number: 01498612 Account Holder Name: LES EDWARDS LTD