Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0009
Invoice Date 18th July 2019
Due Date 1st August 2019
Total Due £50.00
To:
Ethan Barrett

2 Maes Glas

Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards + Design £50.000.00%£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

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