From
Chris's Creations Chris Mottershead
44 Cudworth Road
Lytham St Annes, Lancashire FY8 3AE
UK
Date
February 3, 2025
Invoice Number
11546
Invoice Due
February 17, 2025
Invoice Total
£50.00
Balance
£50.00
  1. Task
    Rate
    Qty
    Amount

    Design and 3d Print Gift as per design

    £50
    1
    £50
Subtotal £50.00
Total £50.00

Notes

Thank you; we really appreciate your business.

Terms

No items will ship until paid in full.

Status Update
February 3, 2025 @ 23:50

Status changed: Draft to Pending.

Viewed
February 3, 2025 @ 23:51

Invoice viewed by 10.0.0.190 for the first time.