Paid
Invoice
From:
| Invoice Number | BDD-0384 |
| Invoice Date | April 3, 2023 |
| Due Date | April 7, 2023 |
| Total Due | £236.00 |
To:
Darth Vaper E-Liquids Ltd
Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP
info@v4pe.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting for V4PE.CO.UK |
£96.00 | 0% | £96.00 |
| 1 | Website Switch from Heart Server |
£100.00 | 0% | £100.00 |
| 1 | Annual Hosting for JUICEWHOLESALE.CO.UK |
£96.00 | 0% | £96.00 |
| 1 | Annual Hosting for WHOLESALE.BEAUTIFULVAPOURS.CO.UK | £96.00 | 0.00% | £96.00 |
| Sub Total | £388.00 |
| VAT | £0.00 |
| Discount | -£152.00 |
| Total Due | £236.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368