Paid
Invoice
From:
| 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/
info@abbeygardening.co.uk
4000 Business Cards for FREE due to the mistake in the last batch of Business Cards
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4000 Business Cards FREE due to a mistake in the last batch of Business Cards |
£100.00 | 0.00% | £100.00 |
| 1 | 100 Magnets |
£50.00 | 0.00% | £50.00 |
| 1 | 10 Business Card Displays | £20.00 | 0.00% | £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.