Invoice
From:
South Yorkshire Landscapes

Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35

theteam@southyorkshirelandscapes.co.uk

Invoice Number INV-0080
Invoice Date September 10, 2021
Total Due £8,800.00
To:
Harriet Shenton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project as Described

Sleeper wall and steps
Sleeper boarder
Grey 900x600 porcelain flags/grout
2xinset lids
Olympus 42 artificial grass
All waste removed

£8,800.000.00%£8,800.00
Sub Total £8,800.00
Tax £0.00
Total Due £8,800.00

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

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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