INVOICE

Invoice # CB122658
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Invoice Date Feb 20, 2024

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Devyce Limited Invoice Amount £3.57 (GBP)

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2 Minster Court Customer ID —

London, England EC3R 7BB 16CNEuU4HO6lZ3rHC

United Kingdom
PAID

BILLED TO SUBSCRIPTION
Roberto Peña Gomez ID 16CNEuU4HO6lZ3rHC
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40 Avinguda del Comte de Torrefiel Billing Period Feb 20 to Mar 14, 2024
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Ontinyent, Comunidad Valenciana Next Billing Date Mar 14, 2024

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46870
Spain

DESCRIPTION UNITS UNIT PRICE AMOUNT (GBP)

Extra Line - Prorated Charges 1 £3.57 £3.57

Total £3.57

Payments -£3.57

Amount Due (GBP) £0.00

PAYMENTS

£3.57 was paid on 20 Feb, 2024 15:47 GMT by Visa card ending 2885.

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