Paid

Invoice
From:
Tooth And Tail Limited

55 Kilner Way
Castleford
Yorkshire
WF10 5FX

woof@toothandtail.co.uk

Invoice Number INV-1594
Invoice Date 15/06/2019
Due Date 15/07/2019
Total Due £37.50
To:
Yorkshire Lavender

Terrington
York
YO60 6PB

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Calm & Relax

No Delivery Charge

 £3.750.00%£37.50
Sub Total £37.50
Tax £0.00
Total Due £37.50

Please add invoice number as reference on BACS payments.

SANTANDER
TOOTH AND TAIL LIMITED
09-01-29
26175557

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per delayed week.

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