Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0002
Invoice Date 23rd April 2019
Due Date 7th May 2019
Total Due £0.00
To:
Celtic Studio Wales

294, Old Road, Neath, SA11 2ET.

http://www.celticstudio.co.uk
Qty Service Rate/PriceAdjustSub Total
1 Club Shop Design £100.000.00%£100.00
Sub Total £100.00
Tax £0.00
Paid -£100.00
Total Due £0.00

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