Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0220
Invoice Date September 7, 2020
Due Date September 11, 2020
Total Due £36.00
To:
Rodtech UK

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

Hrs/Qty Service Rate/PriceAdjustSub Total
4 September Training Books £9.000.00%£36.00
Sub Total £36.00
VAT £0.00
Total Due £36.00

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