Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0004
Invoice Date 2nd May 2019
Due Date 16th May 2019
Total Due £700.00
To:
HARPS TEAMWEAR LTD

4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB

https://macronstorehertfordshire.co.uk/
Qty Service Rate/PriceAdjustSub Total
7 Club Shop Design

Designing & publishing a Club Shop,
Luton Petanque Club
Stevenage Boro Juniors FC
Letchworth Eagles FC
Letchworth Rink Hockey Club
Stotfold Juniors FC
Knebworth Park CC
Letchworth GC Cricket Club

£100.000.00%£700.00
2 FREE Club Shop Design

Clubs included for FREE,
GRASSROOTS SOCCER
HIGHFIELD SCHOOL

£0.000.00%£0.00
Sub Total £700.00
Tax £0.00
Total Due £700.00

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