Cancelled
Invoice
From:
| Invoice Number | BDD-0214 |
| Invoice Date | August 16, 2020 |
| Due Date | August 17, 2020 |
| Total Due | £150.00 |
To:
Voodoo Hemp
12 Denny Ave
Waltham Abbey
Essex
EN9 1NS
info@voodoohemp.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Website Hosting for Pure Green CBD and Voodoo Hemp Annual hosting @ £100 per site per year with 25% discount for multiple accounts. |
£200.00 | -25% | £150.00 |
| Sub Total | £150.00 |
| VAT | £0.00 |
| Total Due | £150.00 |
BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368