Invoice

From:

The Airfield
Seaton Ross
York
YO42 4NF

_

info@bioscapes.co.uk
01904 202202

Invoice Number INV-0002
Order Number 465
Invoice Date August 19, 2021
Total Due £399.95
Billing address
Jen Henzell
Rolawn Limited
Test
Test
Test
North Yorkshire
YO42 4NF
Hrs/Qty Service Rate/Price Sub Total
1NatureArk®
SKU: NATUREARK
£333.29£399.95
Subtotal:£399.95
Payment method:Debit or Credit Card
Total:£399.95 (includes £66.66 VAT)

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

Payment is due within 30 days of invoice date.