Paid
Invoice
From:
| Invoice Number | BDD-0338 |
| Invoice Date | May 1, 2022 |
| Due Date | May 3, 2022 |
| Total Due | £60.00 |
To:
Killian Duffy Pacenotes
Woodstock,
Ballindine,
Mayo,
Ireland
killianduffy1@yahoo.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Updates, Maintenance and Backups - April 22 | £60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368