Invoice
From:
| 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
Rolawn Limited
Test
Test
Test
North Yorkshire
YO42 4NF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NatureArk® 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.