Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0034
Invoice Date 10th June 2021
Due Date 15th July 2021
Total Due £100.00
To:
HARPS TEAMWEAR LTD

4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB

https://macronstorehertfordshire.co.uk/

This invoice includes a discount due to difficulties and constraints on the project.

Qty Service Rate/PriceAdjustSub Total
1 DW Soccer School Club Shop

New Club Work for DWSS with full JNR and SNR Range. Also includes Photoshop work for images.

£60.000.00%£60.00
1 1:1 Coaching Updates

Full SNR Range Addition to Club Shop.

£40.000.00%£40.00
1 Further Additions to DW Soccer Club

Additions include new items, additions to SNR and JNR Range and updates.

£20.000.00%£20.00
1 Further Additions & Updates to DW Soccer Club

Additions include new items, removing items, updates to prices, images and descriptions

£20.000.00%£20.00
Sub Total £140.00
Tax £0.00
Discount -£40.00
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.

Sort Code 09-01-29
Account Number 38063754