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Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0391
Invoice Date August 23, 2021
Due Date August 24, 2021
Total Due £100.00
To:
Bedfordshire Woods Chimney Sweep
http://wwww.bedfordshirewoodschimneysweep.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual hosting for www.bedfordshirewoodschimneysweep.co.uk £100.000.00%£100.00
Sub Total £100.00
VAT £0.00
Total Due £100.00

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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