Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0310
Invoice Date November 26, 2021
Due Date November 26, 2021
Total Due £112.18
To:
Rodtech UK

Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Elementor License £112.180.00%£112.18
Sub Total £112.18
VAT £0.00
Total Due £112.18

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368