Invoice
From:
| 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/
adam@macronstorehertfordshire.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DW Soccer School Club Shop New Club Work for DWSS with JNR & SNR Range. |
£60.00 | 0.00% | £60.00 |
| 1 | 1:1 Coaching Updates SNR Range Addition to Club Shop. |
£40.00 | 0.00% | £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.