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Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0266
Invoice Date June 1, 2021
Due Date June 2, 2021
Total Due £0.00
To:
Killian Duffy Pacenotes

Woodstock,
Ballindine,
Mayo,
Ireland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates, Maintenance and Backups - May 2021 £60.000.00%£60.00
Sub Total £60.00
VAT £0.00
Paid -£60.00
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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