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Issued15 Oct 2026Due29 Oct 2026£3,150.00
Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.comOllie TranterStroud, Gloucestershire GL5ollie@mossandfern.garden07700 900194mossandfern.garden
- Invoice
- INV-1658
| Description | Qty | Price | Amount |
|---|---|---|---|
| Garden design, concept and planting plan | 1 | £1,450.00 | £1,450.00 |
| Planting, labour | 3 | £280.00 | £840.00 |
| Plants, supplied | 1 | £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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