Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | November 25, 2020 |
| Due Date | December 9, 2020 |
| Total Due | £0.00 |
To:
City of the Great King
13 Smithfield Road, Aberdeen. AB24 4NR
kolaadefihan@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eflyer design for christmas carol 2020 | £25.00 | 0.00% | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Paid | -£25.00 |
| Total Due | £0.00 |
Starling Bank
Canary Diamonds
Account - 88054487
Sort Code- 60 83 71