Paid
Invoice
From:
| Invoice Number | BDD-0181 |
| Invoice Date | June 5, 2020 |
| Due Date | June 12, 2020 |
| Total Due | £120.00 |
To:
Onthepacenote UK
1 Maithen Crescent
Bowbrook
Shrewsbury
Shropshire
SY5 8QE
onthepacenoteuk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Website Maintenance for May and June Missed to create invoice in May so Double invoiced in June |
£60.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT | £0.00 |
| Total Due | £120.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368