From
KENT LINES Jessie Wilson
Tunbridge Wells, Kent
GB
Date
February 27, 2017
Invoice Number
544
Invoice Due
March 13, 2017
Invoice Total
£60.00
Balance
£60.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Kent Lines unframed print

    UFR
    £25
    2
    £50
  2. Service
    Price
    Amount

    Post and Packaging to Perth, Australia

    £5
    £5

  3. Post and Packaging to Noosa, Queensland, Australia

    £5
    £5
Subtotal £60.00
Total £60.00

Notes

Thank you for your order! We will aim to deliver your print within 3 weeks of confirmation of payment.

If you prefer, you may pay via bank transfer, using the details below.

NatWest Bank
Account number: 22652825
Sort Code: 60-24-75

Terms

All customisation requests will be processed within 7 days. Please note that orders may only be cancelled prior to the artwork being sent to print.