Tuesday, 22 April 2014

PAYLOAD PACKAGE - Invoice 220414

Please find attached your March invoice, we now have the facility to email invoices, but if you are not happy with this and would like a hard copy please let me know.

New bank details for BACS payments are Santander Bank Sort Code 860400 Account No 56039477.

Thanks very much


Sarah

Attachment Name: March invoice 9005.zip

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