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-0733
Invoice Date April 11, 2023
Due Date April 11, 2023
Total Due £500.00
To:
Mani Khalique

175A Hoe Street
London
E17 3AP

Hrs/Qty Service Rate/PriceSub Total
1 50mt metal rail supply and installation £416.67£416.67
Sub Total £416.67
Vat £83.33
Total Due £500.00

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]
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