Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 23rd April 2019 |
| Due Date | 7th May 2019 |
| Total Due | £100.00 |
To:
Celtic Studios
294 old road
payment@celticstudio.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Shop Design Briton Ferry Town |
£100.00 | 0.00% | £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.