Paid
Invoice Number | BDD-0227 |
Invoice Date | October 13, 2020 |
Due Date | October 16, 2020 |
Total Due | £250.00 |
Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Analysis & Support | £250.00 | 0.00% | £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