[REQ_ERR: OPERATION_TIMEDOUT] [KTrafficClient] Something is wrong. Enable debug mode to see the reason.
Paid
Invoice Number | BDD-0231 |
Invoice Date | November 16, 2020 |
Due Date | November 17, 2020 |
Total Due | £10.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 503.vv 60x25mm Labels | £0.02 | 0.00% | £10.00 |
Sub Total | £10.00 |
VAT | £0.00 |
Total Due | £10.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368