Paid
Invoice
From:
| Invoice Number | BDD-0194 |
| Invoice Date | July 17, 2020 |
| Due Date | July 18, 2020 |
| Total Due | £271.00 |
To:
Rodtech UK
Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF
accounts@rodtech.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Consultancy |
£250.00 | 0% | £250.00 |
| 3 | Training Books July Discounted £2 per book due to returned books. |
£7.00 | 0.00% | £21.00 |
| Sub Total | £271.00 |
| VAT | £0.00 |
| Total Due | £271.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368