Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0078 |
| Invoice Date | June 3, 2021 |
| Total Due | £4,800.00 |
To:
Project for
hancolyn@btinternet.com
All works to be carried out as described
- Details:
- Dig Out
- Stone Up
- Lay Porcelain tiles/step, splash back
- Lay artificial grass
- Help with / Fit New Fence
- Removal of all waste
- Full works - Agreed price £4800.00
Client Contact details as per email.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Project as Described | £4,800.00 | 0.00% | £4,800.00 |
| Sub Total | £4,800.00 |
| Tax | £0.00 |
| Total Due | £4,800.00 |
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