Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | 29th January 2020 |
| Due Date | 5th February 2020 |
| Total Due | £60.00 |
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 |
|---|---|---|---|---|
| 3 | Club Shop Packs Design & Publishing of Packs on a Club Shop |
£20.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.