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-0740
Invoice Date May 25, 2023
Due Date May 25, 2023
Total Due £6,340.40
To:
Lock Studios

Unit 3, 92 De Beauvoir Road
London
N1 4EN

Hrs/Qty Service Rate/PriceSub Total
5 4000mm x2200mm made to measure motorised blinds-blackout fabric production and installation
 £918.90£4,594.50
1 3000mmx2200mm made to measure motorised blinds-blackout fabric production and installation £689.17£689.17
Sub Total £5,283.67
Vat £1,056.73
Total Due £6,340.40

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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