Paid
Invoice
From:
| Invoice Number | BDD-0289 |
| Invoice Date | September 1, 2021 |
| Due Date | September 1, 2021 |
| Total Due | £100.00 |
To:
Killian Duffy Pacenotes
Woodstock,
Ballindine,
Mayo,
Ireland
killianduffy1@yahoo.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting for onthepacenote.ie | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368