Paid
Invoice Number | BDD-0188 |
Invoice Date | June 10, 2020 |
Due Date | June 11, 2020 |
Total Due | £4.00 |
119 Washington street,
Bradford,
BD8 9QP
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 3D Logos for Blue Pear and Energy | £2.00 | 0.00% | £4.00 |
Sub Total | £4.00 |
VAT | £0.00 |
Total Due | £4.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368