Paid
Invoice Number | BDD-0203 |
Invoice Date | July 12, 2020 |
Due Date | July 13, 2020 |
Total Due | £28.50 |
1 afon fach
north cornelly
bridgend
cf334nb
07932519122
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Volcanic Vapes Pens |
£0.47 | 0% | £23.50 |
1 | Postage & Packaging | £5.00 | 0.00% | £5.00 |
Sub Total | £28.50 |
VAT | £0.00 |
Total Due | £28.50 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368