Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

Invoice Number SS-INV-0132
Order Number 28822
Invoice Date 11/07/2023
Due Date 11/07/2023
Total Due £340.00
To:
An Independent Zebra
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Descent - Limited Edition Art Print
£24.000.00%£48.00
2 Aurous - Limited Edition Art Print
£14.000.00%£28.00
2 Brown Pelican - Art Print - A2 (42cm x 59.4cm)
£26.000.00%£52.00
2 Little Egret - Art Print - A3 (29.7cm x 42cm)
£14.000.00%£28.00
2 Cormorant - Art Print - A2 (42cm x 59.4cm)
£26.000.00%£52.00
2 Sundown - Limited Edition Art Print
£24.000.00%£48.00
3 Red-Footed Falcon - Art Print - A3 (29.7cm x 42cm)
£14.000.00%£42.00
3 Gold Hop - Limited Edition Art Print
£14.000.00%£42.00
Sub Total £340.00
Tax £0.00
Total Due £340.00

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.