Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

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
Hrs/Qty Service Rate/Price Sub Total
10Northern Lapwing - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£34.00
10Sandhill Crane - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£34.00
8Mute Swan - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
10Barn 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

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

Your order will not be shipped until funds have cleared.