Paid
Invoice
From:
| Invoice Number | BDD-0345 |
| Invoice Date | June 7, 2022 |
| Due Date | July 14, 2022 |
| Total Due | £90.00 |
To:
Biff Boff Vapes
110 Hare Street Springs
Harlow
Essex
CM19 4AU
07308 110 020
jon@worker.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting for 2022-2023 | £120.00 | 0.00% | £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