Paid
Invoice
From:
| Invoice Number | BDD-0187 |
| Invoice Date | June 10, 2020 |
| Due Date | June 11, 2020 |
| Total Due | £50.00 |
To:
Technology-LED
70, Poethlyn Drive, Norwich, NR8 5ET
http://www.technology-led.co.uk
sam@technology-led.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 60x25mm Labels ISL.500.VV |
£0.02 | 0% | £20.00 |
| 100 | Wavewash Box Labels | £0.30 | 0.00% | £30.00 |
| Sub Total | £50.00 |
| VAT | £0.00 |
| Total Due | £50.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368