Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

Invoice Number SS-INV-0066
Order Number 5120
Invoice Date 30/07/2019
Total Due £171.40
Billing address
Lisa Wilson
Ebbing Tide
12, John Street
Filey
YO14 9DQ
Shipping address
Lisa Wilson
Ebbing Tide
12, John Street
Filey
YO14 9DQ
Hrs/Qty Service Rate/Price Sub Total
8American Kestrel - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
8Barn Owl - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
8Jackal Buzzard - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
8Mute Swan - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
8Sandhill Crane - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
6Brown Pelican - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£20.40
Subtotal:£156.40
Shipping:£15.00 via UK 14kg - Estimated Dispatch: week commencing 26/08/19
Payment method:Pay via Invoice
Total:£171.40

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Account No.: 45756147
Sort Code: 04-00-04

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