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-0693
Invoice Date December 13, 2022
Due Date December 13, 2022
Total Due £7,180.00
To:
DR H REZA

1 Lyndhurst Terrace
NW3 5QA

Hrs/Qty Service Rate/PriceSub Total
1 37 x made to measure roman blinds & 2 windows eyelet heavy curtains production &installation £5,983.33£5,983.33
Sub Total £5,983.33
Vat £1,196.67
Total Due £7,180.00

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]
Page {PAGENO}/{nbpg}