Paid
Invoice
From:
| Invoice Number | BDD-0178 |
| Invoice Date | June 2, 2020 |
| Due Date | June 3, 2020 |
| Total Due | £65.00 |
To:
Dirtee South
33 Queens rise
Ringwould
Deal
CT14 8HJ
07403 228 848
timmiGlv@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Blue Pens |
£0.47 | 0% | £23.50 |
| 50 | Coastal Vapes Keyrings |
£0.73 | 0% | £36.50 |
| 1 | Postage & Packaging | £5.00 | 0.00% | £5.00 |
| Sub Total | £65.00 |
| VAT | £0.00 |
| Total Due | £65.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368