Paid
Invoice
From:
| Invoice Number | SS-INV-0114 |
| Order Number | 26345 |
| Invoice Date | 27/10/2020 |
| Total Due | £273.60 |
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 |
|---|---|---|---|
| 4 | Northern Lapwing - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £3.40 | £13.60 |
| 4 | Sandhill Crane - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £3.40 | £13.60 |
| 8 | Mute Swan - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 8 | £3.40 | £27.20 |
| 4 | Barn Owl - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £3.40 | £13.60 |
| 4 | American Kestrel - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £3.40 | £13.60 |
| 4 | Barn Owl - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £12.00 | £48.00 |
| 4 | Northern Lapwing - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £12.00 | £48.00 |
| 2 | Mute Swan - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 2 | £12.00 | £24.00 |
| 4 | American Kestrel - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 4 | £12.00 | £48.00 |
| 2 | Sandhill Crane - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer _reduced_stock: 2 | £12.00 | £24.00 |
| Subtotal: | £273.60 |
|---|---|
| Shipping: | Local Collection - Ready from 03/11/2020 |
| Payment method: | Pay via Invoice |
| Total: | £273.60 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.