Paid
Invoice
From:
| Invoice Number | BDD-0282 |
| Invoice Date | August 4, 2021 |
| Due Date | August 6, 2021 |
| Total Due | £135.00 |
To:
Voodoo Hemp
12 Denny Ave
Waltham Abbey
Essex
EN9 1NS
info@voodoohemp.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | copy Voodoo Hemp UK Site to .com and change currency |
£75.00 | 0% | £75.00 |
| 1 | Annual Hosting 25% discount for multi site hosting |
£80.00 | -25% | £60.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368