Paid
Invoice
From:
| Invoice Number | BDD-0325 |
| Invoice Date | November 21, 2021 |
| Due Date | February 7, 2022 |
| Total Due | £100.00 |
To:
Sporttraxx UK Ltd
1 Maithen Crescent
Bowbrook
Shrewsbury
Shropshire
SY5 8QE
http://rallytracking.co.uk
craigparry@live.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Riponian Rally - On event website updates and monitoring | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368