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