PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0179
Invoice Date June 1, 2020
Due Date June 5, 2020
Total Due £55.00
To:
GVK Chimney Sweeps
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates and Maintenance £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

Payment is due on date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Black Diamond Design | sales@blackdiamonddesign.co.uk
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