Paid
Invoice Number | BDD-0220 |
Invoice Date | September 7, 2020 |
Due Date | September 11, 2020 |
Total Due | £36.00 |
Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | September Training Books | £9.00 | 0.00% | £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