Paid
Invoice Number | SS-INV-0056 |
Order Number | 4948 |
Invoice Date | 12/06/2019 |
Due Date | 14/06/2019 |
Total Due | £216.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Northern Lapwing - Stone Tile Coaster _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £3.40 | £20.40 |
4 | Little Egret - Natural Stone Coaster | £7.95 | £31.80 |
10 | Barn Owl - Stone Tile Placemat _wwp_wholesale_priced: yes _wwp_wholesale_role: wholesale_customer | £12.00 | £120.00 |
10 | Barn Owl - Stone Tile Coaster | £7.95 | £79.50 |
4 | Little Egret - Stone Tile Coaster | £7.95 | £31.80 |
Subtotal: | £283.50 |
---|---|
Discount: | -£81.90 |
Shipping: | £15.00 via UK 20kg - Estimated Dispatch: 14/06/2019 |
Payment method: | Pay via Invoice |
Total: | £216.60 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.