Paid
Invoice
From:
| Invoice Number | BDD-0198 |
| Invoice Date | June 29, 2020 |
| Due Date | July 1, 2020 |
| Total Due | £20.00 |
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.503.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