Invoice
From
2 Trem Y Gaer, High Street
Criccieth, LL520BU
Email: office@lesedwards.co.uk
Mobile: +44 7815 592873
| Invoice Number | #fgDY5 |
| Order Number | verbal |
| Invoice Date | November 29, 2024 |
| Due Date | November 30, 2024 |
| Total Due | £107.96 |
To
Mr Iain McKee We-R-P3s-Ltd
Unit 2A Chad Valley Site, , ,
Pologrounds New Inn
Pontypool NP4 0SU
07446304239
werp38s@btinternet.com
EDC ECU Immobiliser Delete Bards
1 x 2559
1 x 1888
Payment Link https://pay.myguava.com/7vfaF
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
EDC ECU IMMO BOARDS
EDC ECU Immobiliser Delete Bards 1 x 2559 1 x 1888 |
£55.00 | 0% | £110.00 |
| 1 |
Postage
Postage |
£9.95 | 0% | £9.95 |
| 1 |
Pay By Bank
Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre |
£0.00 | 0% | £0.00 |
| 1 |
Pay By Link
Copy link into your browser to use https://pay.myguava.com/7vfaF |
£0.00 | 0% | £0.00 |
| Sub Total | £119.95 |
| Tax | £0.00 |
| Discount | -£12.00 |
| Total Due | £107.96 |
Payment is due by Return:
Sort Code: 608371 Account Number: 71596090 Account Holder Name: Leslie Edwards / The Key Centre