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Paid
Invoice Number | BDD-0189 |
Invoice Date | June 12, 2020 |
Due Date | June 15, 2020 |
Total Due | £20.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | 60x25mm Labels ISL.500.VV | £0.02 | 0.00% | £20.00 |
Sub Total | £20.00 |
VAT | £0.00 |
Total Due | £20.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368