Paid
Invoice
From:
| Invoice Number | BDD-0387 |
| Invoice Date | June 7, 2022 |
| Due Date | May 5, 2023 |
| Total Due | £100.00 |
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 for 2023-2024 | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT | £0.00 |
| Discount | -£50.00 |
| Total Due | £100.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368