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 24th June 2021
Total Due £100.00
To:
HARPS TEAMWEAR LTD

4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB

https://macronstorehertfordshire.co.uk/
Qty Service Rate/PriceAdjustSub Total
1 DW Soccer School Club Shop

New Club Work for DWSS with JNR & SNR Range.

£60.000.00%£60.00
1 1:1 Coaching Updates

SNR Range Addition to Club Shop.

£40.000.00%£40.00
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.

Sort Code 09-01-29
Account Number 38063754