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-0490
Invoice Date December 8, 2021
Total Due £3,048.00
To:
INK-RETOUCH

Unit 30
92 De Beauvoir Road
London, N1 4EN

https://ink-retouch.com/
Hrs/Qty Service Rate/PriceSub Total
1 7 x made to measure blackout roller blinds
 £2,000.00£2,000.00
3 motors with remote control for roller blinds £180.00£540.00
Sub Total £2,540.00
Vat £508.00
Total Due £3,048.00

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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