Invoice
From:
South Yorkshire Landscapes

Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35

theteam@southyorkshirelandscapes.co.uk

Invoice Number INV-0070
Invoice Date February 10, 2021
Total Due £508.75
To:
City building
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/2/21 - 5/2/21 £508.750.00%£508.75
Sub Total £508.75
Tax £84.79
Total Due £508.75

Payments should be agreed and made prior to works taking place. If you have any questions please contact Paul on 07908 606789

Bank Details: P. Wootton - Account 14582577- Sort Code 04-06-05

Payment is due within the terms agreed verbally and will be displayed on the invoice. Late payment may be subject to non completion of works.

Thanks for choosing SY Landscapes | theteam@southyorkshirelandscapes.co.uk
Bank Details: P. Wootton - Account 14582577- Sort Code 04-06-05
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