Paid

Invoice

From:

1 The Square,
Knowle,
Bristol,
BS4 2SS

Invoice Number SS-INV-0072
Order Number 5149
Invoice Date 22/08/2019
Total Due £266.60
Billing address
Kim White
Big Sky
49b High Street
Great Missenden
Bucks
HP16 0AL
Shipping address
Kim White
Big Sky
49b High Street
Great Missenden
Bucks
HP16 0AL
Hrs/Qty Service Rate/Price Sub Total
24Barn Owl - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£81.60
16Mute Swan - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£54.40
24Northern Lapwing - Stone Tile Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£81.60
10Barn Owl - Natural Stone Coaster
_wwp_wholesale_priced: yes
_wwp_wholesale_role: wholesale_customer
£3.40£34.00
Subtotal:£251.60
Shipping:£15.00 via UK 20kg - Estimated Dispatch: week commencing 09/09/19
Payment method:Pay via Invoice
Total:£266.60

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.