Paid
Invoice
From:
| Invoice Number | BDD-0199 |
| Invoice Date | June 29, 2020 |
| Due Date | July 1, 2020 |
| Total Due | £28.00 |
To:
Volcanic Vape Reviews
1 afon fach
north cornelly
bridgend
cf334nb
07932519122
jasonmorgan626@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Sheets of 63.5mm Stickers |
£0.80 | 0% | £8.00 |
| 10 | Volcanic Vapes Keyrings |
£0.73 | 0% | £7.30 |
| 10 | Volcanic Vapes Fridge Magnets |
£0.77 | 0% | £7.70 |
| 1 | Postage & Packaging | £5.00 | 0.00% | £5.00 |
| Sub Total | £28.00 |
| VAT | £0.00 |
| Total Due | £28.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368