Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | 6th January 2021 |
| Due Date | 20th January 2021 |
| Total Due | £20.00 |
To:
M&T Sportswear Limited
Unit G4 Morton Park Way
Morton Park
Darlington
DL1 4PQ
http://mysportswear.co.uk
theresa@mysportswear.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PPOM Design Work | £20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £0.00 |
| Total Due | £20.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.