Invoice

From:

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67004
Invoice Date December 14, 2020
Total Due £647.37
To:
proplink

926 GIvan road govan

Hrs/Qty Service Rate/PriceAdjustSub Total
13 telephone number charges

Only phone number charges
(01414457280,
01414457281
,01414457282,01414457284,01414457285
,01414457286,014144572847,014144572888
,014144572885,)

£2.490%£32.37
1 Outstanding DID number telephone number charges

April 2019,
May 2019,
June 2019,
July 2019,
August 2019,
September 2019,
October 2019,
November 2019,
December 2019,
Jan 2020,
February 2020,
March 2020, A
pril 2020, May 2020,
June2020.July 2020,
August 2020,
September 2020,
October 2020, November 2020,

£615.000.00%£615.00
Sub Total £647.37
Tax £0.00
Total Due £647.37