Paid
Invoice
From:
| Invoice Number | BDD-0317 |
| Invoice Date | December 22, 2021 |
| Due Date | January 1, 2022 |
| Total Due | £60.00 |
To:
Darth Vaper E-Liquids Ltd
Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP
info@v4pe.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance & Updates |
£55.00 | 0% | £55.00 |
| 1 | Hourly Backups | £5.00 | 0.00% | £5.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368