Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0011
Invoice Date 8th November 2019
Due Date 22nd November 2019
Total Due £70.00
To:
Abbey Gardening and Tree Services
https://abbeygardening.co.uk/

4000 Business Cards for FREE due to the mistake in the last batch of Business Cards

Qty Service Rate/PriceAdjustSub Total
1 4000 Business Cards

FREE due to a mistake in the last batch of Business Cards

£100.000.00%£100.00
1 100 Magnets
£50.000.00%£50.00
1 10 Business Card Displays £20.000.00%£20.00
Sub Total £170.00
Tax £0.00
Discount -£100.00
Total Due £70.00

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