PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0168
Invoice Date May 24, 2020
Due Date May 25, 2020
Total Due £41.50
To:
Diamond Vapes

119 Washington street,
Bradford,
BD8 9QP

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Diamond Vapes keyrings 50x35mm
 £0.730%£36.50
1 Postage & Packaging £5.000.00%£5.00
Sub Total £41.50
VAT £0.00
Total Due £41.50

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
Page {PAGENO}/{nbpg}