Paid
Invoice
From:
| 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/
info@abbeygardening.co.uk
4000 Custom Designed Business Cards for Abbey Gardening and Tree Services
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4000 Custom Designed Business Cards | £100.00 | 0.00% | £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.