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Paid
Invoice Number | BDD-0320 |
Invoice Date | January 16, 2022 |
Due Date | January 17, 2022 |
Total Due | £30.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1500 | 60x25mm Labels ISL.500.VV x 1500 |
£0.02 | 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