Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 21st May 2019 |
| Due Date | 4th June 2019 |
| Total Due | £400.00 |
To:
HARPS TEAMWEAR LTD
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
https://macronstorehertfordshire.co.uk/
adam@macronstorehertfordshire.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Club Shop Design Designing & publishing a Club Shop, |
£100.00 | 0.00% | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.