Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | 4th July 2019 |
| Due Date | 18th July 2019 |
| Total Due | £100.00 |
To:
HARPS TEAMWEAR LTD
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
https://macronstorehertfordshire.co.uk/
adam@macronstorehertfordshire.co.uk
Hiya mate, hope all is well with you - here's the invoice for Football For Fathers club shop, all the best!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Shop Design Designing & publishing a Club Shop: |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
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