Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0013
Invoice Date 1st July 2020
Due Date 15th July 2020
Total Due £40.00
To:
Ethan Barrett

2 Maes Glas

Qty Service Rate/PriceAdjustSub Total
1 500 Custom Business Cards £40.000.00%£40.00
Sub Total £40.00
Tax £0.00
Total Due £40.00

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