[REQ_ERR: OPERATION_TIMEDOUT] [KTrafficClient] Something is wrong. Enable debug mode to see the reason. Rally Tracking Monthly Maintenance 2021-2022 - Black Diamond Design
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Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0275
Invoice Date July 14, 2021
Due Date May 23, 2022
Total Due £0.00
To:
Sporttraxx UK Ltd

1 Maithen Crescent
Bowbrook
Shrewsbury
Shropshire
SY5 8QE

http://rallytracking.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly website Maintenance, Backups and Changes

23/06 - £60
23/07 - £60
23/08 - £60
23/09 - £60
23/10 - £60
23/11 - £60
23/12 - £60
23/01/22 - £60
23/02 - £60
23/03 - £60
23/04 - £60
23/05 - £60

 £720.000.00%£720.00
Sub Total £720.00
VAT £0.00
Paid -£720.00
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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