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Invoice: Miss Huaying Chen
Invoice: Miss Huaying Chen
G.G.D. Landscaping
211 Gogarloch Syke Payment Terms Due upon receipt
Edinburgh EH129JE
Invoice # 000005
Phone: 077 6675 5193 Date 03/12/2018
Email: mjmax@blueyonder.co.uk
Description Total
Subtotal £665.00
Total £665.00
Notes:
Santander bank
Sort code 09-01-27
Account number. 91585615
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By signing this document, the customer agrees to the services and conditions outlined in this
document.
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