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Paid
Invoice Number | BDD-0167 |
Invoice Date | May 21, 2020 |
Due Date | May 22, 2020 |
Total Due | £28.50 |
119 Washington street,
Bradford,
BD8 9QP
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