Invoice

From:

The Airfield
Seaton Ross
York
YO42 4NF

_

[email protected]
01904 202202

Invoice Number INV-0013
Order Number 2141
Invoice Date June 16, 2023
Due Date July 16, 2023
Total Due £266.66
Billing address
TEST TEST
Rolawn Limited
The Airfield
Seaton Ross
York
North Yorkshire
YO42 4NF
Shipping address
TEST TEST
Rolawn Limited
The Airfield
Seaton Ross
York
North Yorkshire
YO42 4NF
Hrs/Qty Service Rate/Price Sub Total
2WildPod Mini™
SKU: WILDPODMINI
£104.16£249.98
Subtotal:£249.98
Shipping:£16.68 via Shipping
Payment method:Pay via invoice
Total:£266.66 (includes £44.44 VAT)

LLOYDS BANK PLC
Sort Code: 30-63-64
Account Number: 59015868

Payment is due within 7 days of invoice date.