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-0667
Invoice Date October 31, 2022
Due Date October 31, 2022
Total Due £1,000.00
To:
MOBOSHIR ALI

61 Larkswood Road
Chingford London E4 9DS

Hrs/Qty Service Rate/PriceSub Total
1 12 x made to measure day and night blinds production and installation £833.33£833.33
Sub Total £833.33
Vat £166.67
Total Due £1,000.00

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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