Paid
Invoice
From:
| Invoice Number | INV-1592 |
| Invoice Date | 29/10/2018 |
| Due Date | 29/11/2018 |
| Total Due | £314.00 |
To:
Canine Health
17 Manor Square
Otley
LS21 3AP
Tel: 01943467604
http://k9health.co.uk
info@k9health.co.uk
Single invoice for all items, please ignore any previously sent.
- Amended INV-1585 .
- Removed Items Returned As Agreed, 28th October.
- Added Puppy Packs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | WooWoo-Treats Calm & Relax |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Skin & Coat |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Fresh Breath |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Vitamin Boost |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Cheddar & Apple |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Peanut Butter & Banana |
£3.50 | 0% | £14.00 |
| 4 | WooWoo-Treats Cinnamon & Squash |
£3.50 | 0% | £14.00 |
| 7 | WooWoo-Bows Medium Various Styles |
£4.00 | 0% | £28.00 |
| 1 | WooWoo-Toys Snuffle Mat |
£8.00 | 0% | £8.00 |
| 10 | WooWoo-Puppy | £18.00 | 0.00% | £180.00 |
| Sub Total | £314.00 |
| Tax | £0.00 |
| Total Due | £314.00 |
SANTANDER
TOOTH AND TAIL LIMITED
09-01-29
26175557