CUSTOMER STEVE BILSON LONDON Branch : Surrey Quays Shopping Centre, Redriff Rd, London SE16 7LL, ID NO. 038817BN009 Invoice Details : INVOICE NO. : INV039122 Date : 10-11-2022 Customer : Steve Bilson Description Qty Price AMOUNT APP IPHONE 14 128GB PURPLE IMEI. 351421791797577 SERIAL. V0QH45071Q PAYMENT ; CASH SUBTOTAL CASH £849.00 £849.00 1 £849.00 £849.00 Note: Refer this as proof of purchase. Thank you for chosing SKY UK LIMITED. A speciļ¬c will apply to the product you purchased. If you have any question, please reach our customer line on