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Paid
Invoice Number | BDD-0162 |
Invoice Date | April 25, 2020 |
Due Date | April 26, 2020 |
Total Due | £30.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 160 x 120mm Wavewash Labels Wavewash Box Labels |
£0.30 | 0.00% | £30.00 |
Sub Total | £30.00 |
VAT | £0.00 |
Total Due | £30.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368