Invoice

From:

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67027
Invoice Date May 3, 2021
Due Date May 23, 2021
Total Due £47.92
To:
Imtc Training Centre

12 Brige Romford
Rm7 0au

Hrs/Qty Service Rate/PriceAdjustSub Total
1 442037690299 UK landline and 150 mobile

May 2021

£5.990%£5.99
1 Outstanding invoices ( 442037690299)

Oct2020, Nov2020, Dec2020, Jan 2021, Feb 2021, March 2021, April2021

£41.930.00%£41.93
Sub Total £47.92
Tax £0.00
Total Due £47.92