Invoice
From:
Cloudphony

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67006
Invoice Date January 8, 2021
Total Due £679.74
To:
proplink

926 GIvan road govan

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

Only phone number charges

 £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, December 2021

 £647.370.00%£647.37
Sub Total £679.74
Tax £0.00
Total Due £679.74

Payment is due within 30 days from date of invoice. Late payment may incur a penalty fees of 5% per month.

Thanks for choosing Cloudphony | billing@cloudphony.com
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