Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

Invoice Number SS-INV-0068
Order Number 5124
Invoice Date 31/07/2019
Total Due £184.40
Billing address
Vanessa Clark
Homefront Interiors Ltd
10 Margaret's Buldings
Bath
BA1 2LP
Hrs/Qty Service Rate/Price Sub Total
8Northern Lapwing - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
4Jackal Buzzard - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£13.60
8Barn Owl - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£27.20
6American Kestrel - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£20.40
2Jackal Buzzard - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£24.00
2Barn Owl - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£24.00
2American Kestrel - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£24.00
2Northern Lapwing - Stone Tile Placemat
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£12.00£24.00
Subtotal:£184.40
Shipping:Collection week commencing: 26/08/19
Payment method:Pay via Invoice
Total:£184.40 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.