PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0244
Invoice Date January 27, 2021
Due Date December 5, 2021
Total Due £0.00
To:
Onthepacenote UK

1 Maithen Crescent
Bowbrook
Shrewsbury
Shropshire
SY5 8QE

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly Payments of £60 for website maintenance

Payment Schedule:
5th January 2021 - £60
5th February 2021 - £60
5th March 2021 - £60
5th April 2021 - £60
5th May 2021 - £60
5th June 2021 - £60
5th July 2021 - £60
5th August 2021 - £60
5th September 2021 - £60
5th October 2021 - £60
5th November 2021 - £60
5th December 2021 - £60

 £60.000%£720.00
1 Annual Website Hosting

25% Discount on Hosting for having Multiple Websites hosted

 £80.00-25%£60.00
Sub Total £780.00
VAT £0.00
Paid -£780.00
Total Due £0.00

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368

Payment is due on date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Black Diamond Design | sales@blackdiamonddesign.co.uk
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