Cancelled
Invoice Number | BDD-0214 |
Invoice Date | August 16, 2020 |
Due Date | August 17, 2020 |
Total Due | £150.00 |
12 Denny Ave
Waltham Abbey
Essex
EN9 1NS
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