Invoice
From:
South Yorkshire Landscapes

Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35

theteam@southyorkshirelandscapes.co.uk

Invoice Number INV-0079
Invoice Date August 16, 2021
Total Due £4,700.00
To:
Neil White

Sleeper boarding 

2 x 1800 patios 

Sleeper and flagged steps

Flagged shed base

Timber fence 

Topsoil and turf 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project as Described £4,700.000.00%£4,700.00
Sub Total £4,700.00
Tax £0.00
Total Due £4,700.00

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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