Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0319
Invoice Date December 24, 2021
Due Date December 1, 2022
Total Due £75.00
To:
Onthepacenote UK

1 Maithen Crescent
Bowbrook
Shrewsbury
Shropshire
SY5 8QE

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

Payment Schedule:
1st January 2021 - £60
1st February 2021 - £60
1st March 2021 - £60
1st April 2021 - £60
1st May 2021 - £60
1st June 2021 - £60

£60.000%£360.00
6 Monthly Payments of £70 for website maintenance

1st July 2021 - £70
1st August 2021 - £70
1st September 2021 - £70
1st October 2021 - £70
1st November 2021 - £70
1st December 2021 - £70

£70.000%£420.00
1 Annual Website Hosting

25% Discount on Hosting for having Multiple Websites hosted

£80.00-25%£60.00
Sub Total £840.00
VAT £0.00
Paid -£765.00
Total Due £75.00

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