Invoice
From:
South Yorkshire Landscapes

Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35

theteam@southyorkshirelandscapes.co.uk

Invoice Number INV-0082
Invoice Date November 17, 2021
Total Due £1,600.00
To:
Lisa Shelton

Supply Materials

For retaining wall - and building the retaining wall at the top of the garden.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landscaping as described £1,600.000.00%£1,600.00
Sub Total £1,600.00
Tax £266.67
Total Due £1,600.00

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
Page {PAGENO}/{nbpg}