Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0020
Invoice Date 27th November 2020
Due Date 11th December 2020
Total Due £80.00
To:
Ethan Barrett

2 Maes Glas

Qty Service Rate/PriceAdjustSub Total
1 Logo Vector & Illustrations

EPS Files, High Quality PNG files for the best quality images and scalable vectors.

£70.000.00%£70.00
1 Custom Social Media Banners

Inc. Facebook, Twitter, Youtube & Instagram

£10.000.00%£10.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

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