Paid
Invoice
From:
| 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
nwill36@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MMI TWC |
£50.00 | 0.00% | £50.00 |
| 1 | K&M Building |
£60.00 | 0.00% | £60.00 |
| 1 | Leftfield | £40.00 | 0.00% | £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.