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Paid
Invoice Number | BDD-0207 |
Invoice Date | July 25, 2020 |
Due Date | August 23, 2020 |
Total Due | £80.00 |
71 Trafford Road,
Norwich,
Norfolk,
NR1 2QR
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual website Hosting | £80.00 | 0.00% | £80.00 |
Sub Total | £80.00 |
VAT | £0.00 |
Total Due | £80.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368