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Paid
Invoice Number | BDD-0221 |
Invoice Date | September 7, 2020 |
Due Date | September 11, 2020 |
Total Due | £55.00 |
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 | 0.00% | £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