Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

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
Hrs/Qty Service Rate/Price Sub Total
12Northern Lapwing - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£40.80
12Barn Owl - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£40.80
2Northern Lapwing - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£24.00
4Mute Swan - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£48.00
3Northern Lapwing - Tea Towel
SKU: SSTT07
_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

NEW BANK DETAILS - Please make sure to send payment to the details below and remove Sky Siouki's old account details from your records. Thank you.

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

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