INVOICE
Three Press Office, Hutchison 3G UK Ltd.
20 Grenfell Road, Maidenhead, SL6 1EH
TEL :07454 959 715
EMAIL: three@headlandconsultancy.com
DATE:
INVOICE #
Ref #
2019/12/15
752616409
Due Date
2019/12/15
BILL TO
SHIP TO
HONG
HONG
DESCRIPTION
UNIT €
Three UNLIMITED MONTHLY PLAN
Three LTE SIM CARD
40.00
5.00
QTY
TAXED
AMOUNT
1
1
40.00
5.00
-
[42] Subtotal
OTHER COMMENTS
1. All Sales are Final. No Return or Exchanges.
2. Warranties if any are by Manufacturers Only.
3. Please include the invoice number on your check
Taxable
Tax rate
Tax due
€
45.00
€
€
Shipping
TOTAL Due
If you have any questions about this invoice, please contact
TEL :07454 959 715 three@headlandconsultancy.com
Thank You For Your Business!
€
45.00
0.000%
-