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Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0331
Invoice Date March 26, 2022
Due Date April 1, 2022
Total Due £60.00
To:
Darth Vaper E-Liquids Ltd

Unit 5,
Warne Park,
Warne Road,
Weston-Super-Mare
BS23 3TP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance & Updates
£55.000%£55.00
1 Hourly Backups £5.000.00%£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