Paid
Invoice Number | INV-0033 |
Invoice Date | 3rd June 2021 |
Due Date | 17th June 2021 |
Total Due | £20.00 |
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Club Shop Work & PPOM Work Macron Herts Futsal Club |
£20.00 | 0.00% | £20.00 |
Sub Total | £20.00 |
Tax | £0.00 |
Total Due | £20.00 |
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