Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0007
Invoice Date 10th July 2019
Due Date 24th July 2019
Total Due £90.00
To:
Ethan Barrett

2 Maes Glas

Qty Service Rate/PriceAdjustSub Total
1 Vector Logo Designs
£60.000.00%£60.00
1 Social Media Post Designs £30.000.00%£30.00
Sub Total £90.00
Tax £0.00
Total Due £90.00

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