Cancelled
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | 15th September 2020 |
| Due Date | 29th September 2020 |
| Total Due | £30.00 |
To:
HARPS TEAMWEAR LTD
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
https://macronstorehertfordshire.co.uk/
adam@macronstorehertfordshire.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Urgent Club Shop Work Urgency Fee included in price |
£30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| Tax | £0.00 |
| Total Due | £30.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.