Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0086 |
| Invoice Date | August 22, 2022 |
| Total Due | £6,750.00 |
To:
RP Turner
r.p.turner99@gmail.com
Leveling garden to the best it will go
Patio in porcelain 5x4 ish depending how the flags finish
A sleeper retainer/planter up2 the summer house and possibly across back fence
2steps in brick and porcelain flag path
All rest of garden turfed we have put 7 tonne of topsoil in for that hoping that’s enough to bring it to a level your happy with
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Landscaping as above As above detail. |
£6,750.00 | 0.00% | £6,750.00 |
| Sub Total | £6,750.00 |
| Tax | £0.00 |
| Total Due | £6,750.00 |
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