PDF

Paid

Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0191
Invoice Date June 16, 2020
Due Date June 19, 2020
Total Due £7.40
To:
Volcanic Vape Reviews

1 afon fach
north cornelly
bridgend
cf334nb

07932519122

Hrs/Qty Service Rate/PriceAdjustSub Total
102 Battery Case Stickers £0.070.00%£7.40
Sub Total £7.40
VAT £0.00
Total Due £7.40

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
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