Paid
Invoice
From:
| Invoice Number | SS-INV-0053 |
| Order Number | 4880 |
| Invoice Date | 19/05/2019 |
| Total Due | £129.20 |
Billing address
Vanessa Clark
Homefront Interiors Ltd
10 Margaret's Buldings
Bath
BA1 2LP
Homefront Interiors Ltd
10 Margaret's Buldings
Bath
BA1 2LP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Northern Lapwing - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £34.00 |
| 10 | Sandhill Crane - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £34.00 |
| 8 | Mute Swan - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £27.20 |
| 10 | Barn Owl - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £34.00 |
| Subtotal: | £129.20 |
|---|---|
| Shipping: | FREE - Local Pickup. |
| Payment method: | Pay via Invoice |
| Total: | £129.20 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.