Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0081 |
| Invoice Date | September 16, 2021 |
| Total Due | £3,200.00 |
To:
Maci-lea13@hotmail.com
£3200
Concrete drive (tamp finish)
4ft concrete fence both sides of garden
Canopy taken down
Front wall taken down
All material supplied and fitted
All waste taken away
Disclaimer: further charges will apply if gas/water/electric are shallow and we will then have to come to a joint agreement on getting them moved for the works to be completed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Landscaping | £3,200.00 | 0.00% | £3,200.00 |
| Sub Total | £3,200.00 |
| Tax | £0.00 |
| Total Due | £3,200.00 |
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