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Paid
Invoice Number | BDD-0254 |
Invoice Date | March 4, 2021 |
Due Date | March 5, 2021 |
Total Due | £60.00 |
Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP
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