Paid
Invoice
From:
| Invoice Number | BDD-0219 |
| Invoice Date | October 3, 2020 |
| Due Date | October 4, 2020 |
| Total Due | £55.00 |
To:
GVK Chimney Sweeps
gordy@gvkchimneysweeps.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Updates and Maintenance | £55.00 | 0.00% | £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