Invoice
From:
87 Main Street, Cononley, BD20 8LJ
brett@weeden.org.uk - 07970 206003
| Invoice Number | INV-4008 |
| Invoice Date | 15/Jan/2021 |
| Due Date | 14/Feb/2021 |
| Total Due | £15.00 |
To:
Angela Brock
angela@angela-brock.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain renewal to 09-12-21 http://angela-brock.co.uk/ |
£15.00 | £15.00 |
| Sub Total | £15.00 |
| Tax | £0.00 |
| Total Due | £15.00 |
Please sent payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden