Paid

Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0032
Invoice Date 3rd June 2021
Due Date 17th June 2021
Total Due £15.00
To:
M&T Sportswear Limited

Unit G4 Morton Park Way
Morton Park
Darlington
DL1 4PQ

http://mysportswear.co.uk
Qty Service Rate/PriceAdjustSub Total
1 Club Shop PPOM Work

Work completed on Bank Holiday Monday for AJX.

£15.000.00%£15.00
Sub Total £15.00
Tax £0.00
Total Due £15.00

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