Paid
Invoice Number | BDD-0166 |
Invoice Date | May 2, 2020 |
Due Date | May 2, 2020 |
Total Due | £19.10 |
119 Washington street,
Bradford,
BD8 9QP
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Diamond Vapes Pens |
£0.47 | 0% | £14.10 |
1 | Postage and Packaging | £5.00 | 0.00% | £5.00 |
Sub Total | £19.10 |
VAT | £0.00 |
Total Due | £19.10 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368