Invoice
From:
Unit 18 Daybrook Business Centre
Sherbrook Road
Daybrook
Nottingham
NG5 6AT
Info@brew-day.co.uk
0115 8820255
| Invoice Number | INV-0106 |
| Invoice Date | June 23, 2022 |
| Total Due | £1,135.00 |
To:
Errol Burke
ezz.burke@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Grainfather G40 Brewing System |
£1,045.00 | £1,045.00 |
| 1 | Grainfather 18l Sparge Heater |
£97.50 | £97.50 |
| 1 | Stainless Steel Mash Paddle 60cm |
£15.00 | £15.00 |
| 1 | Chemclean Powder 400g |
£4.75 | £4.75 |
| 1 | Chemsan 250ml Sanitiser |
£8.95 | £8.95 |
| 2 | Syphon Clip 3/8 |
£2.50 | £5.00 |
| 1 | 30 Litre Fermentation Bucket |
£9.99 | £9.99 |
| 1 | Water Treatment Starter Kit |
£16.00 | £16.00 |
| 1 | All Grain Beer Kit recipe tbc |
£0.00 | £0.00 |
| 1 | FreeDelivery | £0.00 | £0.00 |
| Sub Total | £1,202.19 |
| Tax | £0.00 |
| Discount | -£67.19 |
| Total Due | £1,135.00 |
Please make payments to
Brew Day Limited
Sort Code 60-83-71
Account Number 43170305