|Order Number||curtains and blinds|
|Invoice Date||November 23, 2022|
|Due Date||November 23, 2022|
175A Hoe Street
30.11.2022 customer has paid £3000. Your remaining balance is £3400.
|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|
Payment is due on receipt if Invoice
Sort code: 404527