Invoice

From:

197 TAME ROAD
BIRMINGHAM
B6 7DG

Invoice Number INV-0010
Order Number 8592
Invoice Date August 26, 2021
Total Due £10.49
Billing address
WAN JOHA WAN AHMAD
70 HUNTON RD
BIRMINGHAM
B6 7DG
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1MS SILICONE FOOD THONGS
SKU: 10IFT600004
£2.00£2.00
1MS PLAIN WHITE LIGHT PULL
SKU: 10IFT600013
£2.50£2.50
Subtotal:£4.50
Shipping:£5.99 via ECONOMY DELIVERY (3~7 days). Price is dependent on postcode including courier, packaging & handling. Orders after 12pm Thursday will be dispatched to depot the following Monday
Payment method:Pay via Invoice
TEST-£10.49
Total: £0.00