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-0735
Invoice Date May 2, 2023
Due Date May 2, 2023
Total Due £310.00
To:
John Carolan

FLAT 24 SILVER MEAD,
CHURCHFIELDS,
LONDON E18 2TH

Hrs/Qty Service Rate/PriceSub Total
1 Double mechanism blind measurement, production and installation £258.33£258.33
Sub Total £258.33
Vat £51.67
Total Due £310.00

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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