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-0731
Invoice Date March 27, 2023
Due Date March 27, 2023
Total Due £15,000.00
To:
EROL WATERMELON

Rear of 150 Bridport Road

Hrs/Qty Service Rate/PriceSub Total
1 Rent for period 29.03.2023-29.06.2023 £15,000.00£15,000.00
Sub Total £15,000.00
Vat £0.00
Total Due £15,000.00

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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