Paid
Invoice Number | BDD-0281 |
Invoice Date | August 23, 2021 |
Due Date | August 24, 2021 |
Total Due | £100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual hosting for www.bedfordshirewoodschimneysweep.co.uk | £100.00 | 0.00% | £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