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/PriceAdjustSub Total
1 topup

20/10/2021

$149.500%$149.50
1 topup

21/10/2021

$38.570%$38.57
1 topup

28/10/2021

$29.380%$29.38
1 Topup

03/11/2021

$55.000%$55.00
1 topup
$33.000%$33.00
1 Toup

topup on 13/11/2021

$45.000%$45.00
1 topup
$88.670%$88.67
1 topup

topup on 24/11

$33.800%$33.80
1 topup

top up on 30/11/2021

$48.650%$48.65
1 topup on

topup 03/12

$35.240%$35.24
1 Topup

Topup on 7/12/2021

$26.000%$26.00
1 topup

top up on 09/12/2021

$64.820%$64.82
1 topup
$92.950%$92.95
1 topup 28/12
$36.240%$36.24
1 topup 31/12/2021

50+25

$75.000%$75.00
1 Topup

03/12/2021

$29.660%$29.66
1 Topup
$41.660%$41.66
1 Topup
$42.100%$42.10
1 topup

toup on

$171.000%$171.00
1 Topup

64-40

$40.000%$40.00
1 TOPUP

topup on

$40.000%$40.00
1 topup

1/02/2022

$48.000%$48.00
1 topup

topup 4/02/2022

$42.530.00%$42.53
Sub Total $1,306.77
Tax $0.00
Paid -$764.00
Total Due $542.77