Invoice
From:
7 Cranbrook House,
61Cranbrook Road,
Ilford, Essex IG1 4PG
Phone: 02033559461
billing@cloudphony.com
| Invoice Number | CS67038 |
| Invoice Date | October 28, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $542.77 |
To:
aamir inbound call center
Aamir ref: Asif inbound call center account invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | topup 20/10/2021 |
$149.50 | 0% | $149.50 |
| 1 | topup 21/10/2021 |
$38.57 | 0% | $38.57 |
| 1 | topup 28/10/2021 |
$29.38 | 0% | $29.38 |
| 1 | Topup 03/11/2021 |
$55.00 | 0% | $55.00 |
| 1 | topup |
$33.00 | 0% | $33.00 |
| 1 | Toup topup on 13/11/2021 |
$45.00 | 0% | $45.00 |
| 1 | topup |
$88.67 | 0% | $88.67 |
| 1 | topup topup on 24/11 |
$33.80 | 0% | $33.80 |
| 1 | topup top up on 30/11/2021 |
$48.65 | 0% | $48.65 |
| 1 | topup on topup 03/12 |
$35.24 | 0% | $35.24 |
| 1 | Topup Topup on 7/12/2021 |
$26.00 | 0% | $26.00 |
| 1 | topup top up on 09/12/2021 |
$64.82 | 0% | $64.82 |
| 1 | topup |
$92.95 | 0% | $92.95 |
| 1 | topup 28/12 |
$36.24 | 0% | $36.24 |
| 1 | topup 31/12/2021 50+25 |
$75.00 | 0% | $75.00 |
| 1 | Topup 03/12/2021 |
$29.66 | 0% | $29.66 |
| 1 | Topup |
$41.66 | 0% | $41.66 |
| 1 | Topup |
$42.10 | 0% | $42.10 |
| 1 | topup toup on |
$171.00 | 0% | $171.00 |
| 1 | Topup 64-40 |
$40.00 | 0% | $40.00 |
| 1 | TOPUP topup on |
$40.00 | 0% | $40.00 |
| 1 | topup 1/02/2022 |
$48.00 | 0% | $48.00 |
| 1 | topup topup 4/02/2022 |
$42.53 | 0.00% | $42.53 |
| Sub Total | $1,306.77 |
| Tax | $0.00 |
| Paid | -$764.00 |
| Total Due | $542.77 |