Paid

Invoice

From:

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

info@the43rd.co.uk

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/

Hiya mate, hope all is well with you - here's the invoice for Football For Fathers club shop, all the best!

Qty Service Rate/PriceAdjustSub Total
1 Club Shop Design

Designing & publishing a Club Shop:
Football For Fathers

£100.000.00%£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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