Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | 13th January 2021 |
| Due Date | 27th January 2021 |
| Total Due | £300.00 |
To:
Abbey Gardening and Tree Services
https://abbeygardening.co.uk/
info@abbeygardening.co.uk
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | "Level Load" Stencil Sign |
£30.00 | 0.00% | £30.00 |
| 2 | Custom Stencils | £135.00 | 0.00% | £270.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.