Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0201
Invoice Date July 3, 2020
Due Date July 5, 2020
Total Due £90.00
To:
Biff Boff Vapes

110 Hare Street Springs
Harlow
Essex
CM19 4AU

07308 110 020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Hosting £120.000.00%£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