Paid
Invoice
From:
| Invoice Number | BDD-0169 |
| Invoice Date | May 28, 2020 |
| Due Date | June 2, 2020 |
| Total Due | £34.50 |
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 |
|---|---|---|---|---|
| 100 | 160 x 120mm Wavewash Labels Wavewash Box Labels |
£0.30 | 0% | £30.00 |
| 1 | Next Day Delivery | £4.50 | 0.00% | £4.50 |
| Sub Total | £34.50 |
| VAT | £0.00 |
| Total Due | £34.50 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368