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-0680
Order Number curtains and blinds
Invoice Date November 23, 2022
Due Date November 23, 2022
Total Due £3,400.00
To:
Mani Khalique

175A Hoe Street
London
E17 3AP

30.11.2022 customer has paid £3000. Your remaining balance is £3400.

Hrs/Qty Service Rate/PriceSub Total
1 6 x Made to measure heavy- blackout fabric/blackout lining and net curtains all box pleat production and installation 1x Roman Blinds production &installation £5,333.33£5,333.33
Sub Total £5,333.33
Vat £1,066.67
Paid -£3,000.00
Total Due £3,400.00

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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