Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | 468 |
| Invoice Date | August 23, 2021 |
| Due Date | December 25, 2021 |
| Total Due | £594.82 |
Billing address
Adam Partington
The Hollies, Market Weighton Road
Holme-upon-spalding-moor
York
YO43 4AG
The Hollies, Market Weighton Road
Holme-upon-spalding-moor
York
YO43 4AG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NatureArk® SKU: NATUREARK | £333.29 | £594.82 |
| 1 | Invertebrate habitat | £20.82 | £24.98 |
| 1 | Butterfly Habitat | £20.82 | £24.98 |
| 1 | Bee Habitat | £20.82 | £24.98 |
| 1 | Dead wood habitat material 85L SKU: DW085 | £12.49 | £14.99 |
| 1 | Reservoir/habitat expanded clay 25L SKU: RES025 | £16.65 | £19.98 |
| 1 | 600L Multipurpose Topsoil SKU: TOP600 | £70.80 | £84.96 |
| Subtotal: | £594.82 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £594.82 (includes £99.13 VAT) |
LLOYDS BANK PLC
Sort Code: 30-63-64
Account Number: 59015868
Payment is due within 30 days of invoice date.