Invoice
From:
British Ancestors

info@british-ancestors.co.uk

Invoice Number INV-0129
Order Number 5065
Invoice Date 29 December 2021
Total Due £0.00
Billing address
Abhishek Kumar
mohali
Mohali 160071
Punjab, India
Hrs/Qty Service Rate/Price Sub Total
Partial Payment for order 5064:£197.50
Total:£197.50

Payment of the amount due is required to add your case to our Research Diary. Thank you in advance.

Thank you so much for choosing British Ancestors | info@british-ancestors.co.uk
Page {PAGENO}/{nbpg}