Paid
Invoice
From:
| Invoice Number | SS-INV-0101 |
| Order Number | 26239 |
| Invoice Date | 17/08/2020 |
| Total Due | £175.80 |
Billing address
Vanessa Clark
Homefront Interiors.co.uk
10 Margaret's Buildings
BATH
Somerset
BA1 2LP
Homefront Interiors.co.uk
10 Margaret's Buildings
BATH
Somerset
BA1 2LP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Northern Lapwing - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £40.80 |
| 12 | Barn Owl - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £40.80 |
| 2 | Northern Lapwing - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £12.00 | £24.00 |
| 4 | Mute Swan - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £12.00 | £48.00 |
| 3 | Northern Lapwing - Tea Towel _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £7.40 | £22.20 |
| Subtotal: | £175.80 |
|---|---|
| Shipping: | Ready for collection 21/08/2020 |
| Payment method: | Pay via Invoice |
| Total: | £175.80 GBP |
Payment due now at your earliest convenience via bank transfer.
Please use your Order ID followed by your Business Name as the payment reference.
Please direct funds to Sky Siouki
Account No.: 45756147
Sort Code: 04-00-04
If you have ordered before please double check the bank details you have are correct.
Your order will not be shipped until funds have cleared.