Paid
Invoice
From:
| Invoice Number | BDD-0195 |
| Invoice Date | July 26, 2020 |
| Due Date | August 1, 2020 |
| Total Due | £305.00 |
To:
Darth Vaper E-Liquids Ltd
Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP
info@v4pe.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance and Updates |
£55.00 | 0% | £55.00 |
| 1 | 2nd payment for new website revamp | £250.00 | 0.00% | £250.00 |
| Sub Total | £305.00 |
| VAT | £0.00 |
| Total Due | £305.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368