Paid

From:

Brulimar House
Jubilee Road, Middleton
Manchester M242LX

info@smartsecuritynw.co.uk

Invoice Number IN-003116
Order Number 52071
Invoice Date June 27, 2024
Total Due £1,200.00
Billing address
Stellify Building Projects Limited
Primary House
Spring Gardens
Macclesfield
SK10 2DX
Hrs/Qty Service Rate/Price Sub Total
2BELL SYSTEM AUDIO INTERCOM 4-WAY KIT1
SKU: INTCOM-4W-KIT1
_reduced_stock: 2
£600.00£1,200.00
Subtotal:£1,200.00
Shipping:Shipping
Payment method:Credit or debit cards (via PayPal)
Total:£1,200.00