Paid
Invoice Number | BDD-0206 |
Invoice Date | July 25, 2020 |
Due Date | July 26, 2020 |
Total Due | £165.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | Wavewash Instruction Labels | £0.33 | 0.00% | £165.00 |
Sub Total | £165.00 |
VAT | £0.00 |
Total Due | £165.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368