Invoice
From:
South Yorkshire Landscapes

Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35

theteam@southyorkshirelandscapes.co.uk

Invoice Number INV-0069
Invoice Date February 10, 2021
Total Due £2,400.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Concrete to main car park

Labour and material supplied

£2,000.000.00%£2,000.00
Sub Total £2,000.00
Tax £400.00
Total Due £2,400.00

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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