Invoice Number | INV-0022 |
Invoice Date | 13th January 2021 |
Due Date | 27th January 2021 |
Total Due | £300.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | "Level Load" Stencil Sign |
£30.00 | 0.00% | £30.00 |
2 | Custom Stencils | £135.00 | 0.00% | £270.00 |
Sub Total | £300.00 |
Tax | £0.00 |
Total Due | £300.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.