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Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0185
Invoice Date June 8, 2020
Due Date June 12, 2020
Total Due £120.00
To:
Dirtee South

33 Queens rise
Ringwould
Deal
CT14 8HJ

07403 228 848

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly Website Domain Name and Hosting £120.000.00%£120.00
Sub Total £120.00
VAT £0.00
Total Due £120.00

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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