Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 424 |
| Invoice Date | August 3, 2021 |
| Total Due | £3,349.95 |
Billing address
Alan Featherstone
118 York Road
Market Weighton
York
YO43 3EF
118 York Road
Market Weighton
York
YO43 3EF
Shipping address
Alan Featherstone
118 York Road
Market Weighton
York
YO43 3EF
118 York Road
Market Weighton
York
YO43 3EF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NatureArk® SKU: NATUREARK | £333.29 | £399.95 |
| 1 | BioCube® SKU: BIOCUBE | £2,458.33 | £2,950.00 |
| Subtotal: | £3,349.95 |
|---|---|
| Shipping: | Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | £3,349.95 (includes £558.33 VAT) |
LLOYDS BANK PLC
Sort Code: 30-63-64
Account Number: 59015868
Payment is due within 30 days from date of invoice.