Paid

Invoice

From:

The Airfield
Seaton Ross
York
YO42 4NF

_

info@bioscapes.co.uk
01904 202202

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
Hrs/Qty Service Rate/Price Sub Total
1NatureArk®
SKU: NATUREARK
£333.29£594.82
1Invertebrate habitat£20.82Subtotal: £24.98
1Butterfly Habitat£20.82Subtotal: £24.98
1Bee Habitat£20.82Subtotal: £24.98
1Dead wood habitat material 85L
SKU: DW085
£12.49Subtotal: £14.99
1Reservoir/habitat expanded clay 25L
SKU: RES025
£16.65Subtotal: £19.98
1600L Multipurpose Topsoil
SKU: TOP600
£70.80Subtotal: £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.