Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0227
Invoice Date October 13, 2020
Due Date October 16, 2020
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