Lloyd's Bank Mr N Jones acc: 77532868 sort: 77 63 13

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From
Artballs Nathan Jones
Flat 3, 20 Aigburth Drive
Liverpool, Merseyside L17 4JQ
GB
To
Philip Booth
London
Date
September 20, 2019
Invoice Number
10401
Invoice Due
October 4, 2019
Invoice Total
£20.00
Balance
£20.00
  1. Task
    Rate
    Qty
    Amount

    philipbooth.co.uk renewal renewal to September 2020

    £20
    1
    £20
Subtotal £20.00
Total £20.00

Notes

Payment can be by Paypal, or by BACs:

Lloyd’s Bank

Mr N Jones
acc: 77532868
sort: 77 63 13

Terms

Payment within 7 days. Unless otherwise agreed in writing, late invoices charged in accordance with Late Payment of Commercial Debts (Interest) Act 1998

Updated
September 20, 2019 @ 6:07 am

Invoice updated by Nathan.