Paid
Invoice
From:
| Invoice Number | BDD-0167 |
| Invoice Date | May 21, 2020 |
| Due Date | May 22, 2020 |
| Total Due | £28.50 |
To:
Diamond Vapes
119 Washington street,
Bradford,
BD8 9QP
zero_147@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Diamond Vapes Pens - Blue |
£0.47 | 0% | £11.75 |
| 25 | Diamond Vapes Pens - White |
£0.47 | 0% | £11.75 |
| 1 | Postage & Packaging | £5.00 | 0.00% | £5.00 |
| Sub Total | £28.50 |
| VAT | £0.00 |
| Total Due | £28.50 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368