Paid
Invoice Number | BDD-0283 |
Invoice Date | August 10, 2021 |
Due Date | August 12, 2021 |
Total Due | £57.30 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2500 | 60x25mm Labels |
£0.02 | 0% | £50.00 |
1000 | Push labels 14x9mm | £0.01 | 0.00% | £7.30 |
Sub Total | £57.30 |
VAT | £0.00 |
Total Due | £57.30 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368