Paid
| Invoice Number | BDD-0209 |
| Invoice Date | July 28, 2020 |
| Due Date | July 31, 2020 |
| Total Due | £7.30 |
70, Poethlyn Drive, Norwich, NR8 5ET
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 15x9 Push Labels | £0.01 | 0.00% | £7.30 |
| Sub Total | £7.30 |
| VAT | £0.00 |
| Total Due | £7.30 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368