Paid
Invoice
From:
| Invoice Number | BDD-0274 |
| Invoice Date | July 3, 2021 |
| Due Date | July 19, 2021 |
| Total Due | £90.00 |
To:
Dirtee South
33 Queens rise
Ringwould
Deal
CT14 8HJ
07403 228 848
timmiGlv@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting | £120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT | £0.00 |
| Discount | -£30.00 |
| Total Due | £90.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368