Harlesden - UK INVOICE

UK TECH PHONE LTD

302 Clapham Rd, London SW9 9AE
Phone: +44 7935 589061
Email: info@netmoremore.com
Web: www.netmoreelectronics.com
VAT #: 12864923

Print Date: 10/10/2023 17:15:42 Bill To:

Sale Date: 20/06/2023 Marcos Vinicius Rodrigues Pires da Silva
Invoice #: INV-00015470 268 Honeysuckle Road
London
SO16 3BP
+44 7940 726644
Rodriguesmarcos2503@icloud.com

Description IMEI/Serial No Comments Quantity Price

SALE

1 Netmore Entrega , , Black, Grade: ENTREGAEXPRESS 1 £20.00

2 Netmore Capa Silicone Logo , , Case Silicone 1 £10.00

Transparent, Grade:

3 Apple iPhone 14 Pro Max 128GB, 359761977856859 1 £1,799.00

Unlocked, Black, Grade: New

Total quantity for SALE: 3

Payment Method: Products Total: £1,529.00

Installment plan added for amount £1659 starting from
27/06/2023 with total 15 installments, each payable after 7 Addition Total: £300.00
days.
Grand Total: £1,829.00
Installment amount: £110.60 , DueDate: 27/06/2023
Installment amount: £110.60 , DueDate: 04/07/2023
Installment amount: £110.60 , DueDate: 11/07/2023
Total Payment: £170.00
Installment amount: £110.60 , DueDate: 18/07/2023
Installment amount: £110.60 , DueDate: 25/07/2023 Balance: £1,659.00
Installment amount: £110.60 , DueDate: 01/08/2023
Installment amount: £110.60 , DueDate: 08/08/2023
Installment amount: £110.60 , DueDate: 15/08/2023
Installment amount: £110.60 , DueDate: 22/08/2023
Installment amount: £110.60 , DueDate: 29/08/2023
Installment amount: £110.60 , DueDate: 05/09/2023
Installment amount: £110.60 , DueDate: 12/09/2023
Installment amount: £110.60 , DueDate: 19/09/2023
Installment amount: £110.60 , DueDate: 26/09/2023
Installment amount: £110.60 , DueDate: 03/10/2023