Paid

Invoice

From:

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

info@the43rd.co.uk

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
Qty Service Rate/PriceAdjustSub Total
3 Club Shop Packs

Design & Publishing of Packs on a Club Shop

£20.000.00%£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.

Sort Code 09-01-29
Account Number 38063754