Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0035
Invoice Date 2nd July 2021
Due Date 16th July 2021
Total Due £0.00
To:
Celtic Studio Wales

294, Old Road, Neath, SA11 2ET.

http://www.celticstudio.co.uk
Qty Service Rate/PriceAdjustSub Total
1 K&M Website

Work on K&M Website

£0.000.00%£0.00
1 MMI TWC Website Work

Work on Me Myself and I Trading With Care Website

£0.000.00%£0.00
1 Support Relief UK Website Work £0.000.00%£0.00
Sub Total £0.00
Tax £0.00
Total Due £0.00

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