Invoice

From:

7 Cranbrook House,
61Cranbrook Road,
Ilford, Essex IG1 4PG

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67003
Invoice Date December 14, 2020
Total Due £131.78
To:
JJLAW associates

10A First floor, Station road, Hays, HB3 4DA

http://jjlawassociates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 UK landline and 300 mobile

UK landline and 300 Mobile moinutes

£5.990%£5.99
21 Outstanidng invoice fo 21 months

April 2019, May 2019, June 2019, July 2019, August 2019, September 2019, October 2019, November 2019, December 2019, January 2020, February 2020, Mar 2020, April 2020, May 2020, June 2020, July 2020, August 2020, September 2020, October 2020, November 2020, December 2020

£5.990.00%£125.79
Sub Total £131.78
Tax £0.00
Total Due £131.78