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Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0242
Invoice Date January 15, 2021
Due Date January 16, 2021
Total Due £250.00
To:
Rodtech UK

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Analysis & Support £250.000.00%£250.00
Sub Total £250.00
VAT £0.00
Total Due £250.00

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