Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | 1168 |
| Invoice Date | April 25, 2022 |
| Total Due | £299.95 |
Billing address
Test Test
Test
Test
YO42 4NF
Test
Test
YO42 4NF
Shipping address
Test Test
Test
Test
YO42 4NF
Test
Test
YO42 4NF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WildPod® SKU: WILDPOD | £249.96 | £299.95 |
| Subtotal: | £299.95 |
|---|---|
| Shipping: | Free Delivery |
| Payment method: | Pay via invoice |
| Total: | £299.95 (includes £49.99 VAT) |
LLOYDS BANK PLC
Sort Code: 30-63-64
Account Number: 59015868
Payment is due within 30 days of invoice date.