Invoice

From:

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67014
Invoice Date February 8, 2021
Due Date February 22, 2021
Total Due £35.94
To:
Imtc Training Centre

12 Brige Romford
Rm7 0au

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

Feb 2021

£5.990%£5.99
1 Outstanding invoices ( 442037690299)

Oct2020, Nov2020, Dec2020, Jan 2020

£29.950.00%£29.95
Sub Total £35.94
Tax £0.00
Total Due £35.94