Invoice
From:
| 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/
adam@macronstorehertfordshire.co.uk
This invoice includes a discount due to difficulties and constraints on the project.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DW Soccer School Club Shop New Club Work for DWSS with full JNR and SNR Range. Also includes Photoshop work for images. |
£60.00 | 0.00% | £60.00 |
| 1 | 1:1 Coaching Updates Full SNR Range Addition to Club Shop. |
£40.00 | 0.00% | £40.00 |
| 1 | Further Additions to DW Soccer Club Additions include new items, additions to SNR and JNR Range and updates. |
£20.00 | 0.00% | £20.00 |
| 1 | Further Additions & Updates to DW Soccer Club Additions include new items, removing items, updates to prices, images and descriptions |
£20.00 | 0.00% | £20.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Discount | -£40.00 |
| Total Due | £100.00 |
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