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-0676
Order Number ozmen1
Invoice Date November 18, 2022
Due Date November 18, 2022
Total Due £2,500.00
To:
Ozmen Ltd

55-57 John Street
Sheffield S24QS

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure Day and Night Blinds production £2,083.33£2,083.33
Sub Total £2,083.33
Vat £416.67
Total Due £2,500.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

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