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Moss & FernInvoice INV-1875
Bill toMegan Price7 Albert Terrace, Leeds LS6 2AZmegan.price@example.com
Invoice
INV-1875
Issued
20 Oct 2026
Due
3 Nov 2026
Reference
Booking 3302
Ollie TranterStroud, Gloucestershire GL5ollie@mossandfern.garden07700 900194mossandfern.garden
DescriptionQtyPriceAmount
Garden design, concept and planting plan1£1,450.00£1,450.00
Planting, labour3£280.00£840.00
Plants, supplied1£860.00£860.00
How to payBank transfer to Moss & FernSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.

Not VAT registered. Payment within 14 days, please. Thank you!

Subtotal£3,150.00
Total due£3,150.00
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Your business
Bill to
Details
What it's for
£1,450.00
£840.00
£860.00
VAT£3,150.00
Getting paid
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