- My Django Application

Customer Notes  
Invoice Notes   Add
CELLCOM LTD
10 Hagavish Street, Natanya
Israel

Customer Vat No:

Journeyman Pictures Limited
4-6 High Street
Thames Ditton
Surrey
KT7 0RY
United Kingdom
Invoice #: 18346
Order Date: 01 Apr 2026
Due Date: 13 May 2026
Settlement Terms:

Xero Inv No: 18346
Xero ID: a5cb55ad-ef6d-405f-ab47-560ba9e6422e

Dubious:    		Phone: +44 (0) 208 398 4616
Email: sales@journeyman.tv
Website: www.journeyman.tv
VAT No: GB564039833
Reg No:2537765
Invoice
Payments Received: $ 0.00, Payments Due: $ 7,500.00
Invoice Details
Description Qty Price $ Total $
United States Dollar
Final 50% expenses 1.00 7,500.00 7,500.00
Net $ 7,500.00
Vat $ 0.00
Total $ 7,500.00