Paid
Invoice Number | BDD-0313 |
Invoice Date | November 30, 2021 |
Due Date | December 1, 2021 |
Total Due | £60.00 |
Woodstock,
Ballindine,
Mayo,
Ireland
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Updates, Maintenance and Backups - NOVEMBER 2021 | £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