This invoice from Evergreen Goods Ltd summarizes the details of an order placed by Hd Chemicals including the item ordered, quantity, price, VAT, subtotal, shipping costs, and total amount due of £18.02. The order was placed on June 5th 2018 and included 100 A4 blank glossy self-adhesive stickers.
This invoice from Evergreen Goods Ltd summarizes the details of an order placed by Hd Chemicals including the item ordered, quantity, price, VAT, subtotal, shipping costs, and total amount due of £18.02. The order was placed on June 5th 2018 and included 100 A4 blank glossy self-adhesive stickers.
This invoice from Evergreen Goods Ltd summarizes the details of an order placed by Hd Chemicals including the item ordered, quantity, price, VAT, subtotal, shipping costs, and total amount due of £18.02. The order was placed on June 5th 2018 and included 100 A4 blank glossy self-adhesive stickers.
Date: 05/06/18 Order Number: 70440 Shipping Method: Royal Mail 2nd Class
Ship To: Invoice To:
Hd Chemicals Unit 9 Hd Chemicals Unit 9 Scott Business Park Scott Business Park Beacon Park Road Beacon Park Road Plymouth Plymouth Devon Devon PL2 2PQ PL2 2PQ United Kingdom United Kingdom