Paid
Invoice Number | BDD-0243 |
Invoice Date | January 19, 2021 |
Due Date | January 20, 2021 |
Total Due | £17.30 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 60x25mm Labels |
£0.02 | 0% | £10.00 |
1000 | Push labels 14x9mm | £0.01 | 0.00% | £7.30 |
Sub Total | £17.30 |
VAT | £0.00 |
Total Due | £17.30 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368