Paid

Invoice

From:

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

info@the43rd.co.uk

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/

Started work on this at 11AM and completed at 6PM

Qty Service Rate/PriceAdjustSub Total
1 Club Shop Design

Designing & publishing 2 Club Shops with urgency over the weekend for Monday.

£70.000.00%£70.00
Sub Total £70.00
Tax £0.00
Total Due £70.00

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