Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | 16th November 2020 |
| Due Date | 30th November 2020 |
| Total Due | £70.00 |
To:
HARPS TEAMWEAR LTD
4 Westholm,
Letchworth, Hertfordshire,
SG6 4JB
https://macronstorehertfordshire.co.uk/
adam@macronstorehertfordshire.co.uk
Started work on this at 11AM and completed at 6PM
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Shop Design Designing & publishing 2 Club Shops with urgency over the weekend for Monday. |
£70.00 | 0.00% | £70.00 |
| Sub Total | £70.00 |
| Tax | £0.00 |
| Total Due | £70.00 |
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