Paid

Invoice

From:

294 Old Road,
Briton Ferry,
Neath Port Talbot,
SA11 2ET

info@the43rd.co.uk

Invoice Number INV-0010
Invoice Date 11th October 2019
Due Date 25th October 2019
Total Due £100.00
To:
Abbey Gardening and Tree Services
https://abbeygardening.co.uk/

4000 Custom Designed Business Cards for Abbey Gardening and Tree Services

Qty Service Rate/PriceAdjustSub Total
1 4000 Custom Designed Business Cards £100.000.00%£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.

Sort Code 09-01-29
Account Number 38063754