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-0423
Invoice Date July 17, 2021
Total Due ?100.00
To:
JOYCE

N/A

MATERIAL-FABRIC

Hrs/Qty Service Rate/PriceSub Total
1 FABRIC-MATERIAL ?83.33?83.33
Sub Total ?83.33
Vat ?16.67
Total Due ?100.00

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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