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Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0172
Invoice Date May 29, 2020
Due Date June 1, 2020
Total Due £25.00
To:
Dirtee South

33 Queens rise
Ringwould
Deal
CT14 8HJ

07403 228 848

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Website Maintenance and Updates £50.00-50%£25.00
Sub Total £25.00
VAT £0.00
Total Due £25.00

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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