Invoice
From:
Cloudphony

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

Phone: 02033559461
billing@cloudphony.com

Invoice Number CS67032
Invoice Date September 2, 2021
Due Date September 23, 2021
Total Due £938.61
To:
proplink

926 GIvan road govan

Hrs/Qty Service Rate/PriceAdjustSub Total
13 telephone number charges

Only phone number charges

 £2.490%£32.37
1 Outstanding DID number telephone number charges

April 2019,
May 2019,
June 2019,
July 2019,
August 2019,
September 2019,
October 2019,
November 2019,
December 2019,
Jan 2020,
February 2020,
March 2020, A
pril 2020, May 2020,
June2020.July 2020,
August 2020,
September 2020,
October 2020, November 2020, December 2020, January 21, February 2021, March 2021,April 2021, May 2021, June 2021, July 2021, August 21

 £906.240.00%£906.24
Sub Total £938.61
Tax £0.00
Total Due £938.61

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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