Paid
Invoice
From:
| Invoice Number | BDD-0213 |
| Invoice Date | August 9, 2020 |
| Due Date | August 14, 2020 |
| Total Due | £270.00 |
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 |
£120.00 | 0% | £120.00 |
| 1 | copy onthepacenote.co.uk to .ie site | £150.00 | 0.00% | £150.00 |
| Sub Total | £270.00 |
| VAT | £0.00 |
| Total Due | £270.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368