Paid
| Invoice Number | BDD-0226 |
| Invoice Date | October 10, 2020 |
| Due Date | October 13, 2020 |
| Total Due | £20.00 |
70, Poethlyn Drive, Norwich, NR8 5ET
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 60x25mm Labels ISL.502.BG | £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