Paid
Invoice
From:
| Invoice Number | INV-1595 |
| Invoice Date | 22/07/2019 |
| Due Date | 21/08/2019 |
| Total Due | £75.00 |
To:
Yorkshire Lavender
Terrington
York
YO60 6PB
lavenderworld@btconnect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Calm & Relax No Delivery Charge |
£3.75 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Total Due | £75.00 |
Please add invoice number as reference on BACS payments.
SANTANDER
TOOTH AND TAIL LIMITED
09-01-29
26175557