Paid
Invoice
From:
| Invoice Number | BDD-0334 |
| Invoice Date | April 13, 2022 |
| Due Date | April 18, 2022 |
| Total Due | £135.00 |
To:
Voodoo Hemp
12 Denny Ave
Waltham Abbey
Essex
EN9 1NS
info@voodoohemp.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting for Pure Green & Voodoo Hemp | £180.00 | -25% | £135.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368