Paid
Invoice
From:
| Invoice Number | BDD-0186 |
| Invoice Date | June 8, 2020 |
| Due Date | June 12, 2020 |
| Total Due | £30.00 |
To:
Voodoo Hemp
12 Denny Ave
Waltham Abbey
Essex
EN9 1NS
info@voodoohemp.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Support & Updates Diagnose, Update and Respond to Issues raised in Email dated 08/06/2020 @ 22:26 |
£30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| VAT | £0.00 |
| Total Due | £30.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368