Eldercherry Hampers

Invoice no: 7942
Invoice date: 03 June 2015

Invoice to:
CEO PARELLUS POWER
Phone: +8816577726188
Email: ceo@parelluspower.corp

NO	ITEM DESCRIPTION		PRICE	QTY	TOTAL
01	Kite Hamper			£200	2	£400.00
02	Wine & Cheese Hamper		£100	1	£100.00
03	Popcorn Gift Basket		£60	1	£60.00
04	Tech Hamper			£150	3	£450.00
05	'Sorry You're Leaving' Hamper	£150	1	£150.00
06 	Warm & Toasty Hamper		£100	1	£100
07	Snack from Around the World	£50	1	£100

				Subtotal:	£960.00
				Discount:	£0.00
				Tax (19%):	£182.40

				TOTAL:		£1142.40

Payment Method

Account no: 28454994-740
Account name: Eldercherry ltd
Branch name: Glasshouse

Terms & Conditions
All sales are final. Invoice must be paid within 30 days.


					THANK YOU FOR YOUR BUSINESS