Paid

Invoice

From:

The Airfield
Seaton Ross
York
YO42 4NF

_

info@bioscapes.co.uk
01904 202202

Invoice Number INV-0005
Order Number 574
Invoice Date September 21, 2021
Due Date November 12, 2021
Total Due £3,600.00
Billing address
Believe Housing
Coast House
Spectrum 4, Spectrum Business Park
Seaham
SR7 7TT
Hrs/Qty Service Rate/Price Sub Total
1BioCube®
SKU: BIOCUBE
£3,000.00£3,600.00
2600L Multipurpose Topsoil
SKU: TOP600
£70.80£141.60
1Reservoir/habitat expanded clay 100L
SKU: RES100
£41.65£41.65
1Dead wood habitat material 600L (approx)
SKU: DW600
£83.30£83.30
Subtotal:£3,866.55
Discount:-£266.55
Payment method:Pay via Invoice (Bank Transfer)
Total:£3,600.00 (includes £600.00 VAT)

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

Payment is due within 30 days of invoice date.