Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0025
Invoice Date 15th February 2021
Due Date 1st March 2021
Total Due £150.00
To:
Celtic Studio Wales

294, Old Road, Neath, SA11 2ET.

http://www.celticstudio.co.uk
Qty Service Rate/PriceAdjustSub Total
1 MMI TWC
£50.000.00%£50.00
1 K&M Building
£60.000.00%£60.00
1 Leftfield £40.000.00%£40.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

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