Paid
Invoice
From:
| Invoice Number | BDD-0223 |
| Invoice Date | September 20, 2020 |
| Due Date | September 21, 2020 |
| Total Due | £100.00 |
To:
UK Vape Plug
Unit 1, 8 Macaulay street
Huddersfield
HD1 2JY
Nevapeplug@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Installation of Vape mart Theme and set up of menu system on Shopify Website. | £25.00 | -20% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368