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Cancelled

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0252
Invoice Date February 22, 2021
Due Date February 23, 2021
Total Due £20.00
To:
Ayrshire Dog Deli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Photoshop Edit to packaging file £20.000.00%£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368

Payment is due on date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Black Diamond Design | sales@blackdiamonddesign.co.uk
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