Invoice
From:
Cloudphony

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67005
Invoice Date December 28, 2020
Total Due $157.33
To:
asif aleem
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13122487752 chicago setup
 $4.990%$4.99
4 telephone number charges

Only phone number charges

 $2.490%$9.96
1 17139557330 telephone number charges

Only phone number charges

 $4.990%$4.99
11 17139557330 telephone number charges

Only phone number charges

 $2.490%$27.39
1 17139361898 setup and monthly charges $110.000.00%$110.00
Sub Total $157.33
Tax $0.00
Total Due $157.33

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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