Paid
Invoice Number | BDD-0311 |
Invoice Date | November 26, 2021 |
Due Date | November 29, 2021 |
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