Paid
Invoice
From:
| Invoice Number | BDD-0170 |
| Invoice Date | May 29, 2020 |
| Due Date | May 30, 2020 |
| Total Due | £450.00 |
To:
Rodtech UK
Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF
accounts@rodtech.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Consultancy |
£250.00 | 0% | £250.00 |
| 8 | Additional Website Work carried out | £25.00 | 0.00% | £200.00 |
| Sub Total | £450.00 |
| VAT | £0.00 |
| Total Due | £450.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368