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-0071
Invoice Date March 20, 2018
Due Date March 20, 2018
Total Due ?275.20
To:
Panache Interiors

59 Hanger Ruding
Carpenders Park
Herts WD19 5BH

Manufacturing Zebra Blind x3 Wolsey Road

Hrs/Qty Service Rate/PriceSub Total
1 Zebra Blinds manufactured SP.H.S0159.05 x3

107.5 x 153 exact L/C
107.5 x 153 exact R/C
160 x 191 recess L/C

 ?286.00?286.00
Sub Total ?286.00
Vat ?57.20
Discount -?68.00
Total Due ?275.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

e.

Thank you for your business Shadow Curtains | [email protected]
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