Paid
Invoice
From:
| Invoice Number | BDD-0294 |
| Invoice Date | October 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | £705.00 |
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 | £705.00 | 0.00% | £705.00 |
| Sub Total | £705.00 |
| VAT | £0.00 |
| Total Due | £705.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368