Paid
Invoice
From:
| Invoice Number | BDD-0385 |
| Invoice Date | April 11, 2023 |
| Due Date | April 12, 2023 |
| Total Due | £175.00 |
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 | V4PE Website Rebuild on new server | £175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| VAT | £0.00 |
| Total Due | £175.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368