Paid
Invoice Number | BDD-0335 |
Invoice Date | April 14, 2022 |
Due Date | April 15, 2022 |
Total Due | £60.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3000 | 60x25mm Labels ISL.502.BGU x 2000 |
£0.02 | 0.00% | £60.00 |
Sub Total | £60.00 |
VAT | £0.00 |
Total Due | £60.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368