Paid
Invoice
From:
| Invoice Number | BDD-0280 |
| Invoice Date | July 25, 2021 |
| Due Date | August 23, 2021 |
| Total Due | £80.00 |
To:
Norfolk Greyhound Rescue
71 Trafford Road,
Norwich,
Norfolk,
NR1 2QR
hayleyngr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual website Hosting | £80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT | £0.00 |
| Total Due | £80.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368