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-0602
Invoice Date June 20, 2022
Due Date June 20, 2022
Total Due £800.00
To:
Conti ltd

606 Cassia Point
2 Glasshouse Gardens
E20 1HU

Hrs/Qty Service Rate/PriceSub Total
1 2 X SETS heavy and net curtains £666.67£666.67
Sub Total £666.67
Vat £133.33
Total Due £800.00

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}