Paid
Invoice
From:
| Invoice Number | BDD-0200 |
| Invoice Date | July 2, 2020 |
| Due Date | July 3, 2020 |
| Total Due | £11.40 |
To:
Volcanic Vape Reviews
1 afon fach
north cornelly
bridgend
cf334nb
07932519122
jasonmorgan626@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 102 | Battery Case Stickers |
£0.07 | 0% | £7.40 |
| 1 | Postage & Packaging | £4.00 | 0.00% | £4.00 |
| Sub Total | £11.40 |
| VAT | £0.00 |
| Total Due | £11.40 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368