Paid

Invoice

From:

15 Coppice Rise
Brierley Hill
West Midlands
DY5 1DN

edward@blunt.one
07740 406 668

Invoice Number INV-53975
Order Number Rob Lamacraft
Invoice Date 22 December 2023
Total Due £200.00
To:
Blakes Building Profiles

Unit A, Castle Industrial Park
Pear Tree Lane
Newbury
Berkshire
RG14 2EZ

Hrs/Qty Service Rate/PriceSub Total
1 blakesbuildingprofiles.co.uk

Website Re-Brand & Xmas update

£200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

Bank: HSBC
Account Name: Blunt1
Sort Code: 40-11-55
Account Number: 40104922