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-0718
Invoice Date February 1, 2023
Due Date February 1, 2023
Total Due £2,290.00
To:
MAYFAIR CAFE

5 Fitzmaurice Road
Green Park W1J 6DF

07956897765

Hrs/Qty Service Rate/PriceSub Total
1 10x made to measure wooden blinds production and installation £1,908.33£1,908.33
Sub Total £1,908.33
Vat £381.67
Total Due £2,290.00

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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