[REQ_ERR: OPERATION_TIMEDOUT] [KTrafficClient] Something is wrong. Enable debug mode to see the reason. OTPNIE-1021 - Black Diamond Design
PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0300
Invoice Date September 30, 2021
Due Date November 1, 2021
Total Due £60.00
To:
Killian Duffy Pacenotes

Woodstock,
Ballindine,
Mayo,
Ireland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates, Maintenance and Backups - OCTOBER 2021 £60.000.00%£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

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
Page {PAGENO}/{nbpg}