Paid
Invoice Number | INV-0003 |
Invoice Date | 23rd April 2019 |
Due Date | 7th May 2019 |
Total Due | £100.00 |
294 old road
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 |
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