Paid
Invoice Number | BDD-0201 |
Invoice Date | July 3, 2020 |
Due Date | July 5, 2020 |
Total Due | £90.00 |
110 Hare Street Springs
Harlow
Essex
CM19 4AU
07308 110 020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Hosting | £120.00 | 0.00% | £120.00 |
Sub Total | £120.00 |
VAT | £0.00 |
Discount | -£30.00 |
Total Due | £90.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368