Paid
Invoice
From:
| Invoice Number | BDD-0184 |
| Invoice Date | June 7, 2020 |
| Due Date | June 8, 2020 |
| Total Due | £10.00 |
To:
Diamond Vapes
119 Washington street,
Bradford,
BD8 9QP
zero_147@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blue Pear Logo Splash Video | £20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| VAT | £0.00 |
| Discount | -£10.00 |
| Total Due | £10.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368