Paid
Invoice
From:
| Invoice Number | SS-INV-0126 |
| Order Number | 27538 |
| Invoice Date | 11/04/2022 |
| Total Due | £244.00 |
Billing address
Jill Scott
An Independent Zebra
88-92 Raeburn Place
Edinburgh
Edinburgh City
EH4 1HH
An Independent Zebra
88-92 Raeburn Place
Edinburgh
Edinburgh City
EH4 1HH
Shipping address
Jill Scott
An Independent Zebra
88-92 Raeburn Place
Edinburgh
Edinburgh City
EH4 1HH
An Independent Zebra
88-92 Raeburn Place
Edinburgh
Edinburgh City
EH4 1HH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Brown Pelican - Art Print - A2 (42cm x 59.4cm) SKU: SSA2P10 pa_size: a2 _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £26.00 | £78.00 |
| 3 | Northern Lapwing - Art Print - A2 (42cm x 59.4cm) SKU: SSA2P07 pa_size: a2 _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £26.00 | £78.00 |
| 3 | Cormorant - Art Print - A2 (42cm x 59.4cm) SKU: SSA2P11 pa_size: a2 _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £26.00 | £78.00 |
| Subtotal: | £234.00 |
|---|---|
| Shipping: | £10.00 via UK Large - Dispatch by 22/04/2022 |
| Payment method: | Pay via Invoice |
| Total: | £244.00 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.