Paid

Invoice

From:

Unit 8, Rosewood Business Park
St James Road
Blackburn
BB1 8ET

hello@bluefactorymedia.com

Invoice Number INV-628
Invoice Date 26th May 2019
Total Due £130.00
To:
Luscious Treats
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000x Business card

- 450gsm Art Board Silk Finish
- Double Sided
- Matt Lamination

£25.000.00%£25.00
1 Roller Banner

- Dimensions: 800mm x 2000mm

£35.000.00%£35.00
1 500x Labels on a Roll

- 35mm x 35mm
- Gloss coated paper
- Gloss Lamination

£70.000.00%£70.00
Sub Total £130.00
Tax £0.00
Total Due £130.00

Payment Instructions via following methods:

- PayPal
- Payment via Bank transfer to the following account:

Account name: Blue Factory Media LTD
Account number: 30270490
Sort Code: 20-45-45