Invoice
From:
Cloudphony

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67018
Invoice Date March 1, 2021
Due Date March 22, 2021
Total Due £41.93
To:
1st Class Knowledge Hub LTD

Regent 88
E10 7JQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 442037693497 UK landline and 300 mobile

Feb 21

 £5.990%£5.99
1 Outstanding invoices (442037693497 )

Oct 2020, Nov 2020, December 2020, January 2020

 £35.940.00%£35.94
Sub Total £41.93
Tax £0.00
Total Due £41.93

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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