Invoice

From:

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

info@the43rd.co.uk

Invoice Number INV-0022
Invoice Date 13th January 2021
Due Date 27th January 2021
Total Due £300.00
To:
Abbey Gardening and Tree Services
https://abbeygardening.co.uk/
Qty Service Rate/PriceAdjustSub Total
1 "Level Load" Stencil Sign
£30.000.00%£30.00
2 Custom Stencils £135.000.00%£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.

Sort Code 09-01-29
Account Number 38063754