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-0677
Order Number blinds4value
Invoice Date November 18, 2022
Total Due £90.12
To:
Joan Flynn

1A Hodge Hill Avenue
Stourbridge
West Midlands
DY9 9BS

Hrs/Qty Service Rate/PriceSub Total
1 127cm x 149cm vertical blind production- top fix-split-right control-Spring flowers
 £56.78£56.78
1 shipment £18.33£18.33
Sub Total £75.10
Vat £15.02
Total Due £90.12

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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