Invoice
From:
| 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
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
Rolawn Limited
The Airfield
Seaton Ross
York
North Yorkshire
YO42 4NF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | WildPod Mini™ SKU: WILDPOD MINI | £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.