[REQ_ERR: OPERATION_TIMEDOUT] [KTrafficClient] Something is wrong. Enable debug mode to see the reason. V4-Oct-2020 - Black Diamond Design
PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0228
Invoice Date October 29, 2020
Due Date November 1, 2020
Total Due £55.00
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 £55.000.00%£55.00
Sub Total £55.00
VAT £0.00
Total Due £55.00

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368

Payment is due on date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Black Diamond Design | sales@blackdiamonddesign.co.uk
Page {PAGENO}/{nbpg}