Paid

Invoice
From:
London Eye Home Textiles T/A Shadow Curtains

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0662
Invoice Date October 14, 2022
Due Date October 14, 2022
Total Due £596.30
To:
Shaun Gallagher

140 Westcombe Park
Blackheath
London
SE3 7RZ

Hrs/Qty Service Rate/PriceSub Total
2 Day and night blind production and fitting equipments 165cmx125cm
 £68.74£137.48
2 Day and night blind production and fitting equipments 130cmx125cm
 £65.16£130.32
2 Day and night blind production and fitting equipments 195cm x 165cm
 £107.25£214.50
1 shipment £14.62£14.62
Sub Total £496.92
Vat £99.38
Total Due £596.30

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Payment is Due within 14 days from date of invoice.

Thank you for your business Shadow Curtains | [email protected]
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