Paid
Invoice Number | BDD-0315 |
Invoice Date | December 10, 2021 |
Due Date | December 13, 2021 |
Total Due | £47.30 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2000 | 60x25mm Labels ISL.502.BGU x 1000 |
£0.02 | 0% | £40.00 |
1000 | push labels | £0.01 | 0.00% | £7.30 |
Sub Total | £47.30 |
VAT | £0.00 |
Total Due | £47.30 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368