Invoice

From:

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67029
Invoice Date July 2, 2021
Due Date July 29, 2021
Total Due £167.72
To:
JJLAW associates

10A First floor, Station road, Hays, HB3 4DA

http://jjlawassociates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 telephone number charges with UK landline and mobile pacakge

phone number charges ( UK landline and 300 mobile package)

£5.990%£5.99
1 Outstanding invoices

April 2019, May 2019, June 2019, July 2019, August 2019, September 2019, October 2019, November 2019, December 2019, January 2020, February 2020, Mar 2020, April 2020, May 2020, June 2020, July 2020, August 2020, Septembre 2020, october 2020, November 2020, December 2020, Jan21, February 2021, March 2021, April 2021, May 2021,june2021

£161.730.00%£161.73
Sub Total £167.72
Tax £0.00
Total Due £167.72