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Paid
Invoice Number | BDD-0175 |
Invoice Date | June 29, 2020 |
Due Date | July 1, 2020 |
Total Due | £25.00 |
33 Queens rise
Ringwould
Deal
CT14 8HJ
07403 228 848
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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