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 |
30.11.2022 customer has paid £3000. Your remaining balance is £3400.
Hrs/Qty | Service | Rate/Price | Sub 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