Paid

Invoice

From:

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

info@the43rd.co.uk

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/
Qty Service Rate/PriceAdjustSub Total
4 Club Shop Design

Designing & publishing a Club Shop,
Wymondley Park FC
Shefford Saints
Shefford Town & Campton FC
Morden Magpies FC

£100.000.00%£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.

Sort Code 09-01-29
Account Number 38063754