BCM License Imvoice
James Connect\
info@jamesconnect.com\
Invoice Number: JC-2025-206Invoice Date: 22/12/2025Payment Terms: Due on receipt
Zoe Bond\
Birmingham City Mission\
The Clock Tower\
2 Langdon Street\
Birmingham\
B9 4BP\
zoebond@birminghamcitymission.co.uk
| Item | Qty | Unit Price | Line Total |
|---|---|---|---|
| Windows 11 License Upgrade | 8 | £49 | £392 |
| Half day CNC Birdbox | 1 | £60 | £452 |
Total Amount Due: £392.00
Payment Details
Bank Name: Monzo\
Account Name: James Reid\
Sort Code: 04-00-04\
Account Number: 09290448
Please make payment on receipt. If you have any questions regarding this invoice, feel free to get in touch.
Thank you for your business.