Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0164
Invoice Date May 1, 2020
Due Date May 4, 2020
Total Due £55.00
To:
Darth Vaper E-Liquids Ltd

Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance and Updates £55.000.00%£55.00
Sub Total £55.00
VAT £0.00
Total Due £55.00

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368